URBAN BOLIG 2 AS

0552 OSLO

Finances

Share Ownership

Return on Equity

10 100 %

Current Ratio

0,1

Debt-to-Equity Ratio

687,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 929 000	1 818 000	1 787 000	1 752 000
Net Income	3 030 000	662 000	490 000	11 000
Total Assets	29 981 000	30 811 000	30 023 000	30 143 000
Total Equity	30 000	30 000	380 000	959 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 929 000	1 818 000	1 787 000	1 752 000
Expenditure	569 000	724 000	750 000	1 294 000
Operating Profit	1 360 000	1 094 000	1 036 000	458 000
Financial Income	3 001 000	0	1 000	0
Financial Costs	475 000	246 000	409 000	444 000
Financial Balance	2 526 000	−246 000	−408 000	−444 000
Earnings Before Tax	3 885 000	848 000	628 000	14 000
Tax	855 000	187 000	138 000	3 000
Net Income	3 030 000	662 000	490 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 074 000	29 235 000	29 235 000	29 072 000
Total Current Assets	906 000	1 576 000	788 000	1 071 000
Total Assets	29 981 000	30 811 000	30 023 000	30 143 000
Total Retained Equity	8 000	8 000	359 000	937 000
Total Equity	30 000	30 000	380 000	959 000
Total Long-Term Debt	20 628 000	24 405 000	25 545 000	26 064 000
Total Current Debt	9 322 000	6 376 000	4 099 000	3 120 000
Total Equity and Debt	29 981 000	30 811 000	30 023 000	30 143 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 929 000	1 818 000	1 787 000	1 752 000
Revenue	1 929 000	1 818 000	1 787 000	1 752 000
Cost of Goods Sold	0	88 000	137 000	641 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	569 000	724 000	750 000	1 294 000
Operating Profit	1 360 000	1 094 000	1 036 000	458 000
Financial Income	3 001 000	0	1 000	0
Financial Costs	475 000	246 000	409 000	444 000
Financial Balance	2 526 000	−246 000	−408 000	−444 000
Dividends	0	0	0	0
Net Income	3 030 000	662 000	490 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	54 000	215 000	215 000	52 000
Real Eastate	29 020 000	29 020 000	29 020 000	29 020 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	29 020 000	29 020 000	29 020 000	29 020 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 074 000	29 235 000	29 235 000	29 072 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	895 000	1 576 000	543 000	2 000
Total Current Assets	906 000	1 576 000	788 000	1 071 000
Total Assets	29 981 000	30 811 000	30 023 000	30 143 000
Total Equity	30 000	30 000	380 000	959 000
Short-Term Group Debt	8 708 000	5 671 000	3 565 000	1 640 000
Total Long-Term Debt	20 628 000	24 405 000	25 545 000	26 064 000
Creditors	0	10 000	4 000	0
Unpaid Taxes	0	0	0	106 000
Dividends	0	0	0	0
Other Current Debt	614 000	695 000	530 000	1 095 000
Total Current Debt	9 322 000	6 376 000	4 099 000	3 120 000
Total Equity and Debt	29 981 000	30 811 000	30 023 000	30 143 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10 100 %	2 206,67 %	128,95 %	1,15 %
Debt-to-Equity Ratio	687,6	813,5	67,22	27,18
Operating Profit Margin	70,5 %	60,18 %	57,97 %	26,14 %
Current Ratio	0,1	0,25	0,19	0,34
Quick Ratio	0,1	0,25	0,19	0,34
Equity Ratio	0	0	0,01	0,03
Gross Profit Margin	100 %	95,16 %	92,33 %	63,41 %