UNION BYGG AS

0665 OSLO

Finances

Share Ownership

Return on Equity

16,24 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 255 000	12 517 000	9 506 000	8 687 000
Net Income	108 000	−58 000	84 000	252 000
Total Assets	3 253 000	2 964 000	2 396 000	2 036 000
Total Equity	665 000	557 000	615 000	531 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 255 000	12 517 000	9 506 000	8 687 000
Expenditure	14 132 000	12 574 000	9 399 000	8 363 000
Operating Profit	124 000	−57 000	107 000	324 000
Financial Income	0	0	1 000	0
Financial Costs	2 000	1 000	0	1 000
Financial Balance	−2 000	−1 000	1 000	−1 000
Earnings Before Tax	122 000	−58 000	107 000	323 000
Tax	14 000	0	24 000	71 000
Net Income	108 000	−58 000	84 000	252 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	249 000	185 000	0	0
Total Current Assets	3 004 000	2 779 000	2 396 000	2 036 000
Total Assets	3 253 000	2 964 000	2 396 000	2 036 000
Total Retained Equity	515 000	407 000	465 000	381 000
Total Equity	665 000	557 000	615 000	531 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 588 000	2 406 000	1 781 000	1 505 000
Total Equity and Debt	3 253 000	2 964 000	2 396 000	2 036 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 254 000	12 517 000	9 506 000	8 687 000
Other Income	1 000	0	0	0
Revenue	14 255 000	12 517 000	9 506 000	8 687 000
Cost of Goods Sold	4 097 000	5 778 000	4 490 000	4 384 000
Salary Costs	8 781 000	6 244 000	4 546 000	3 645 000
Depreciation	84 000	15 000	0	0
Impairment	0	0	0	0
Expenditure	14 132 000	12 574 000	9 399 000	8 363 000
Operating Profit	124 000	−57 000	107 000	324 000
Financial Income	0	0	1 000	0
Financial Costs	2 000	1 000	0	1 000
Financial Balance	−2 000	−1 000	1 000	−1 000
Dividends	0	0	0	252 000
Net Income	108 000	−58 000	84 000	252 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	201 000	185 000	0	0
Total Tangible Assets	201 000	185 000	0	0
Total Fiancial Fixed Assets	46 000	0	0	0
Total Fixed Assets	249 000	185 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	960 000	976 000	333 000	739 000
Total Current Assets	3 004 000	2 779 000	2 396 000	2 036 000
Total Assets	3 253 000	2 964 000	2 396 000	2 036 000
Total Equity	665 000	557 000	615 000	531 000
Short-Term Group Debt	0	500 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	514 000	277 000	650 000	310 000
Unpaid Taxes	1 287 000	1 039 000	707 000	520 000
Dividends	0	0	0	252 000
Other Current Debt	771 000	590 000	401 000	351 000
Total Current Debt	2 588 000	2 406 000	1 781 000	1 505 000
Total Equity and Debt	3 253 000	2 964 000	2 396 000	2 036 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,24 %	−10,41 %	13,66 %	47,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,87 %	−0,46 %	1,13 %	3,73 %
Current Ratio	1,16	1,16	1,35	1,35
Quick Ratio	1,16	1,16	1,35	1,35
Equity Ratio	0,2	0,19	0,26	0,26
Gross Profit Margin	71,26 %	53,84 %	52,77 %	49,53 %