UNNIS SALONG OPSTAD AS

1719 GREÅKER

Finances

Share Ownership

Return on Equity

−36,94 %

Current Ratio

1,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	669 000	638 000	576 000	574 000
Net Income	−41 000	42 000	4 000	17 000
Total Assets	242 000	272 000	197 000	229 000
Total Equity	111 000	152 000	116 000	109 000

Income (NOK)	2022	2021	2020	2019
Revenue	669 000	638 000	576 000	574 000
Expenditure	706 000	568 000	568 000	557 000
Operating Profit	−37 000	70 000	7 000	16 000
Financial Income	0	0	0	0
Financial Costs	4 000	4 000	3 000	0
Financial Balance	−4 000	−4 000	−3 000	0
Earnings Before Tax	−41 000	66 000	4 000	17 000
Tax	0	24 000	0	0
Net Income	−41 000	42 000	4 000	17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	46 000	0	6 000
Total Current Assets	242 000	226 000	197 000	223 000
Total Assets	242 000	272 000	197 000	229 000
Total Retained Equity	0	122 000	0	0
Total Equity	111 000	152 000	116 000	109 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	131 000	120 000	81 000	120 000
Total Equity and Debt	242 000	272 000	197 000	229 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	669 000	638 000	576 000	574 000
Other Income	0	0	0	0
Revenue	669 000	638 000	576 000	574 000
Cost of Goods Sold	55 000	50 000	41 000	45 000
Salary Costs	545 000	439 000	421 000	433 000
Depreciation	0	0	6 000	6 000
Impairment	0	0	0	0
Expenditure	706 000	568 000	568 000	557 000
Operating Profit	−37 000	70 000	7 000	16 000
Financial Income	0	0	0	0
Financial Costs	4 000	4 000	3 000	0
Financial Balance	−4 000	−4 000	−3 000	0
Dividends	0	0	0	0
Net Income	−41 000	42 000	4 000	17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	42 000	0	6 000
Total Tangible Assets	0	42 000	0	6 000
Total Fiancial Fixed Assets	0	4 000	0	0
Total Fixed Assets	0	46 000	0	6 000
Stock	39 000	0	39 000	36 000
Total Investments	0	0	0	0
Cash, Bank	176 000	203 000	155 000	183 000
Total Current Assets	242 000	226 000	197 000	223 000
Total Assets	242 000	272 000	197 000	229 000
Total Equity	111 000	152 000	116 000	109 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	1 000	0
Unpaid Taxes	69 000	65 000	85 000	63 000
Dividends	0	0	0	0
Other Current Debt	62 000	49 000	−2 000	68 000
Total Current Debt	131 000	120 000	81 000	120 000
Total Equity and Debt	242 000	272 000	197 000	229 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−36,94 %	27,63 %	3,45 %	15,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−5,53 %	10,97 %	1,22 %	2,79 %
Current Ratio	1,85	1,88	2,43	1,86
Quick Ratio	2,63	1,88	4,69	2,65
Equity Ratio	0,46	0,56	0,59	0,48
Gross Profit Margin	91,78 %	92,16 %	92,88 %	92,16 %