UNIVERSITETSTJENESTEMENNENES BORETTSLAG

0181 OSLO

Finances

Share Ownership

Return on Equity

3,02 %

Current Ratio

36,83

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 415 000	7 213 000	7 199 000	7 199 000
Net Income	735 000	741 000	1 674 000	1 996 000
Total Assets	32 961 000	32 762 000	32 612 000	32 176 000
Total Equity	24 310 000	23 575 000	22 850 000	21 176 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 415 000	7 213 000	7 199 000	7 199 000
Expenditure	6 616 000	6 361 000	5 387 000	5 054 000
Operating Profit	799 000	852 000	1 812 000	2 144 000
Financial Income	87 000	7 000	17 000	48 000
Financial Costs	152 000	118 000	155 000	196 000
Financial Balance	−65 000	−111 000	−138 000	−148 000
Earnings Before Tax	735 000	741 000	1 674 000	1 996 000
Tax	0	0	0	0
Net Income	735 000	741 000	1 674 000	1 996 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 001 000	26 440 000	26 405 000	26 293 000
Total Current Assets	6 961 000	6 322 000	6 208 000	5 883 000
Total Assets	32 961 000	32 762 000	32 612 000	32 176 000
Total Retained Equity	24 292 000	23 558 000	22 833 000	21 159 000
Total Equity	24 310 000	23 575 000	22 850 000	21 176 000
Total Long-Term Debt	8 463 000	9 010 000	9 571 000	10 118 000
Total Current Debt	189 000	177 000	191 000	882 000
Total Equity and Debt	32 961 000	32 762 000	32 612 000	32 176 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 415 000	7 213 000	7 199 000	7 199 000
Revenue	7 415 000	7 213 000	7 199 000	7 199 000
Cost of Goods Sold	0	0	0	0
Salary Costs	294 000	217 000	205 000	205 000
Depreciation	389 000	378 000	376 000	360 000
Impairment	0	0	0	0
Expenditure	6 616 000	6 361 000	5 387 000	5 054 000
Operating Profit	799 000	852 000	1 812 000	2 144 000
Financial Income	87 000	7 000	17 000	48 000
Financial Costs	152 000	118 000	155 000	196 000
Financial Balance	−65 000	−111 000	−138 000	−148 000
Dividends	0	0	0	0
Net Income	735 000	741 000	1 674 000	1 996 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 541 000	24 591 000	24 245 000	23 899 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 459 000	1 849 000	2 159 000	2 395 000
Total Tangible Assets	26 001 000	26 440 000	26 405 000	26 293 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 001 000	26 440 000	26 405 000	26 293 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 475 000	5 923 000	5 768 000	4 942 000
Total Current Assets	6 961 000	6 322 000	6 208 000	5 883 000
Total Assets	32 961 000	32 762 000	32 612 000	32 176 000
Total Equity	24 310 000	23 575 000	22 850 000	21 176 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 463 000	9 010 000	9 571 000	10 118 000
Creditors	120 000	104 000	139 000	866 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	69 000	73 000	52 000	16 000
Total Current Debt	189 000	177 000	191 000	882 000
Total Equity and Debt	32 961 000	32 762 000	32 612 000	32 176 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,02 %	3,14 %	7,33 %	9,43 %
Debt-to-Equity Ratio	0,35	0,38	0,42	0,48
Operating Profit Margin	10,78 %	11,81 %	25,17 %	29,78 %
Current Ratio	36,83	35,72	32,5	6,67
Quick Ratio	36,83	35,72	32,5	6,67
Equity Ratio	0,74	0,72	0,7	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %