UNSER EIENDOM 2 AS

0666 OSLO

Finances

Share Ownership

Return on Equity

−1 288,89 %

Current Ratio

2,13

Debt-to-Equity Ratio

269,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	142 000	117 000	40 000	13 000
Net Income	−232 000	−265 000	−224 000	−158 000
Total Assets	4 886 000	4 983 000	4 954 000	4 906 000
Total Equity	18 000	47 000	−368 000	−144 000

Income (NOK)	2022	2021	2020	2019
Revenue	142 000	117 000	40 000	13 000
Expenditure	244 000	295 000	164 000	106 000
Operating Profit	−101 000	−178 000	−124 000	−93 000
Financial Income	0	0	0	0
Financial Costs	196 000	162 000	163 000	109 000
Financial Balance	−196 000	−162 000	−163 000	−109 000
Earnings Before Tax	−297 000	−340 000	−287 000	−202 000
Tax	−65 000	−75 000	−63 000	−44 000
Net Income	−232 000	−265 000	−224 000	−158 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 837 000	4 941 000	4 898 000	4 889 000
Total Current Assets	49 000	42 000	56 000	17 000
Total Assets	4 886 000	4 983 000	4 954 000	4 906 000
Total Retained Equity	−895 000	−663 000	−398 000	−174 000
Total Equity	18 000	47 000	−368 000	−144 000
Total Long-Term Debt	4 845 000	4 914 000	5 321 000	5 050 000
Total Current Debt	23 000	22 000	1 000	0
Total Equity and Debt	4 886 000	4 983 000	4 954 000	4 906 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	142 000	117 000	40 000	13 000
Revenue	142 000	117 000	40 000	13 000
Cost of Goods Sold	13 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	107 000	107 000	55 000	0
Impairment	0	0	0	0
Expenditure	244 000	295 000	164 000	106 000
Operating Profit	−101 000	−178 000	−124 000	−93 000
Financial Income	0	0	0	0
Financial Costs	196 000	162 000	163 000	109 000
Financial Balance	−196 000	−162 000	−163 000	−109 000
Dividends	0	0	0	0
Net Income	−232 000	−265 000	−224 000	−158 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	0	112 000	49 000
Real Eastate	4 567 000	4 567 000	4 567 000	4 567 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	267 000	374 000	218 000	273 000
Total Tangible Assets	4 834 000	4 941 000	4 786 000	4 840 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 837 000	4 941 000	4 898 000	4 889 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	42 000	2 000	56 000	1 000
Total Current Assets	49 000	42 000	56 000	17 000
Total Assets	4 886 000	4 983 000	4 954 000	4 906 000
Total Equity	18 000	47 000	−368 000	−144 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 845 000	4 914 000	5 321 000	5 050 000
Creditors	12 000	15 000	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	11 000	6 000	0	0
Total Current Debt	23 000	22 000	1 000	0
Total Equity and Debt	4 886 000	4 983 000	4 954 000	4 906 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1 288,89 %	−563,83 %	60,87 %	109,72 %
Debt-to-Equity Ratio	269,17	104,55	−14,46	−35,07
Operating Profit Margin	−71,13 %	−152,14 %	−310 %	−715,38 %
Current Ratio	2,13	1,91	56	-
Quick Ratio	2,13	1,91	56	-
Equity Ratio	0	0,01	−0,07	−0,03
Gross Profit Margin	90,85 %	100 %	100 %	100 %