UNSER EIENDOM AS

0666 OSLO

Finances

Share Ownership

Return on Equity

−6,63 %

Current Ratio

4,63

Debt-to-Equity Ratio

6,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	380 000	271 000	735 000	876 000
Net Income	−90 000	−330 000	−392 000	19 000
Total Assets	10 490 000	10 498 000	22 714 000	17 915 000
Total Equity	1 358 000	1 358 000	−331 000	61 000

Income (NOK)	2022	2021	2020	2019
Revenue	380 000	271 000	735 000	876 000
Expenditure	151 000	231 000	511 000	268 000
Operating Profit	229 000	40 000	225 000	608 000
Financial Income	0	1 000	1 000	0
Financial Costs	344 000	358 000	729 000	584 000
Financial Balance	−344 000	−357 000	−728 000	−584 000
Earnings Before Tax	−115 000	−318 000	−503 000	24 000
Tax	−25 000	13 000	−111 000	5 000
Net Income	−90 000	−330 000	−392 000	19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 417 000	10 417 000	22 647 000	17 801 000
Total Current Assets	74 000	81 000	67 000	113 000
Total Assets	10 490 000	10 498 000	22 714 000	17 915 000
Total Retained Equity	−493 000	−403 000	−361 000	31 000
Total Equity	1 358 000	1 358 000	−331 000	61 000
Total Long-Term Debt	9 116 000	9 108 000	22 955 000	17 840 000
Total Current Debt	16 000	32 000	90 000	14 000
Total Equity and Debt	10 490 000	10 498 000	22 714 000	17 915 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	380 000	271 000	735 000	876 000
Revenue	380 000	271 000	735 000	876 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	151 000	231 000	511 000	268 000
Operating Profit	229 000	40 000	225 000	608 000
Financial Income	0	1 000	1 000	0
Financial Costs	344 000	358 000	729 000	584 000
Financial Balance	−344 000	−357 000	−728 000	−584 000
Dividends	0	0	0	0
Net Income	−90 000	−330 000	−392 000	19 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	111 000	0
Real Eastate	10 218 000	10 218 000	21 870 000	17 231 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	198 000	198 000	527 000	570 000
Total Tangible Assets	10 417 000	10 417 000	22 397 000	17 801 000
Total Fiancial Fixed Assets	0	0	140 000	0
Total Fixed Assets	10 417 000	10 417 000	22 647 000	17 801 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	58 000	81 000	49 000	45 000
Total Current Assets	74 000	81 000	67 000	113 000
Total Assets	10 490 000	10 498 000	22 714 000	17 915 000
Total Equity	1 358 000	1 358 000	−331 000	61 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 116 000	9 108 000	22 955 000	17 840 000
Creditors	16 000	22 000	0	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	10 000	90 000	3 000
Total Current Debt	16 000	32 000	90 000	14 000
Total Equity and Debt	10 490 000	10 498 000	22 714 000	17 915 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,63 %	−24,3 %	118,43 %	31,15 %
Debt-to-Equity Ratio	6,71	6,71	−69,35	292,46
Operating Profit Margin	60,26 %	14,76 %	30,61 %	69,41 %
Current Ratio	4,63	2,53	0,74	8,07
Quick Ratio	4,63	2,53	0,74	8,07
Equity Ratio	0,13	0,13	−0,01	0
Gross Profit Margin	100 %	100 %	100 %	100 %