UNNESTAD BYGG AS

1816 SKIPTVET

Finances

Share Ownership

Return on Equity

37,46 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 614 000	1 664 000	1 867 000	1 649 000
Net Income	106 000	9 000	−5 000	110 000
Total Assets	1 803 000	756 000	678 000	620 000
Total Equity	283 000	177 000	169 000	173 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 614 000	1 664 000	1 867 000	1 649 000
Expenditure	3 484 000	1 672 000	1 878 000	1 508 000
Operating Profit	136 000	7 000	−10 000	141 000
Financial Income	0	4 000	4 000	0
Financial Costs	0	0	0	0
Financial Balance	0	4 000	4 000	0
Earnings Before Tax	136 000	11 000	−6 000	141 000
Tax	30 000	2 000	−1 000	31 000
Net Income	106 000	9 000	−5 000	110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 000	12 000	26 000	43 000
Total Current Assets	1 746 000	744 000	652 000	577 000
Total Assets	1 803 000	756 000	678 000	620 000
Total Retained Equity	253 000	147 000	139 000	143 000
Total Equity	283 000	177 000	169 000	173 000
Total Long-Term Debt	0	0	2 000	3 000
Total Current Debt	1 520 000	579 000	508 000	443 000
Total Equity and Debt	1 803 000	756 000	678 000	620 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 614 000	1 534 000	1 867 000	1 624 000
Other Income	0	130 000	0	25 000
Revenue	3 614 000	1 664 000	1 867 000	1 649 000
Cost of Goods Sold	2 035 000	439 000	480 000	346 000
Salary Costs	1 056 000	756 000	1 070 000	862 000
Depreciation	14 000	17 000	17 000	8 000
Impairment	0	0	0	0
Expenditure	3 484 000	1 672 000	1 878 000	1 508 000
Operating Profit	136 000	7 000	−10 000	141 000
Financial Income	0	4 000	4 000	0
Financial Costs	0	0	0	0
Financial Balance	0	4 000	4 000	0
Dividends	0	0	0	0
Net Income	106 000	9 000	−5 000	110 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	3 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	54 000	9 000	26 000	43 000
Fixtures	0	0	0	0
Total Tangible Assets	54 000	9 000	26 000	43 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	57 000	12 000	26 000	43 000
Stock	21 000	15 000	0	0
Total Investments	0	0	0	0
Cash, Bank	32 000	104 000	25 000	83 000
Total Current Assets	1 746 000	744 000	652 000	577 000
Total Assets	1 803 000	756 000	678 000	620 000
Total Equity	283 000	177 000	169 000	173 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	3 000
Creditors	450 000	86 000	36 000	185 000
Unpaid Taxes	178 000	95 000	148 000	99 000
Dividends	0	0	0	0
Other Current Debt	863 000	391 000	324 000	129 000
Total Current Debt	1 520 000	579 000	508 000	443 000
Total Equity and Debt	1 803 000	756 000	678 000	620 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,46 %	5,08 %	−2,96 %	63,58 %
Debt-to-Equity Ratio	0	0	0,01	0,02
Operating Profit Margin	3,76 %	0,42 %	−0,54 %	8,55 %
Current Ratio	1,15	1,28	1,28	1,3
Quick Ratio	1,16	1,32	1,28	1,3
Equity Ratio	0,16	0,23	0,25	0,28
Gross Profit Margin	43,69 %	73,62 %	74,29 %	79,02 %