UA EIENDOM AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

−14,71 %

Current Ratio

0,36

Debt-to-Equity Ratio

12,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 965 000	2 096 000	2 233 000	1 322 000
Net Income	−148 000	560 000	475 000	204 000
Total Assets	19 002 000	23 731 000	22 556 000	21 088 000
Total Equity	1 006 000	1 038 000	482 000	57 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 965 000	2 096 000	2 233 000	1 322 000
Expenditure	1 432 000	683 000	907 000	471 000
Operating Profit	533 000	1 414 000	1 325 000	851 000
Financial Income	21 000	3 000	2 000	0
Financial Costs	747 000	700 000	716 000	588 000
Financial Balance	−726 000	−697 000	−714 000	−588 000
Earnings Before Tax	−192 000	717 000	612 000	263 000
Tax	−44 000	158 000	137 000	59 000
Net Income	−148 000	560 000	475 000	204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 999 000	23 471 000	21 279 000	20 561 000
Total Current Assets	2 002 000	260 000	1 277 000	526 000
Total Assets	19 002 000	23 731 000	22 556 000	21 088 000
Total Retained Equity	827 000	1 008 000	452 000	27 000
Total Equity	1 006 000	1 038 000	482 000	57 000
Total Long-Term Debt	12 475 000	18 531 000	17 401 000	17 381 000
Total Current Debt	5 521 000	4 162 000	4 674 000	3 650 000
Total Equity and Debt	19 002 000	23 731 000	22 556 000	21 088 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 965 000	2 096 000	2 233 000	1 322 000
Revenue	1 965 000	2 096 000	2 233 000	1 322 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	799 000	0	0	0
Depreciation	0	5 000	3 000	4 000
Impairment	0	0	0	0
Expenditure	1 432 000	683 000	907 000	471 000
Operating Profit	533 000	1 414 000	1 325 000	851 000
Financial Income	21 000	3 000	2 000	0
Financial Costs	747 000	700 000	716 000	588 000
Financial Balance	−726 000	−697 000	−714 000	−588 000
Dividends	0	0	0	0
Net Income	−148 000	560 000	475 000	204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 999 000	23 192 000	21 279 000	20 558 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	279 000	0	3 000
Total Tangible Assets	16 999 000	23 471 000	21 279 000	20 561 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 999 000	23 471 000	21 279 000	20 561 000
Stock	0	0	0	0
Total Investments	132 000	122 000	122 000	122 000
Cash, Bank	1 871 000	138 000	226 000	405 000
Total Current Assets	2 002 000	260 000	1 277 000	526 000
Total Assets	19 002 000	23 731 000	22 556 000	21 088 000
Total Equity	1 006 000	1 038 000	482 000	57 000
Short-Term Group Debt	3 433 000	3 433 000	3 429 000	3 364 000
Total Long-Term Debt	12 475 000	18 531 000	17 401 000	17 381 000
Creditors	11 000	67 000	467 000	30 000
Unpaid Taxes	99 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 978 000	517 000	181 000	198 000
Total Current Debt	5 521 000	4 162 000	4 674 000	3 650 000
Total Equity and Debt	19 002 000	23 731 000	22 556 000	21 088 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−14,71 %	53,95 %	98,55 %	357,89 %
Debt-to-Equity Ratio	12,4	17,85	36,1	304,93
Operating Profit Margin	27,12 %	67,46 %	59,34 %	64,37 %
Current Ratio	0,36	0,06	0,27	0,14
Quick Ratio	0,36	0,06	0,27	0,14
Equity Ratio	0,05	0,04	0,02	0
Gross Profit Margin	99,95 %	100 %	100 %	100 %