UNIVERSAL EIENDOM AS

2060 GARDERMOEN

Finances

Share Ownership

Return on Equity

17,5 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 618 000	3 933 000	3 514 000	4 017 000
Net Income	936 000	678 000	1 000 000	1 089 000
Total Assets	7 238 000	7 217 000	7 208 000	7 398 000
Total Equity	5 350 000	5 014 000	4 935 000	4 536 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 618 000	3 933 000	3 514 000	4 017 000
Expenditure	3 423 000	3 069 000	2 223 000	2 571 000
Operating Profit	1 195 000	864 000	1 291 000	1 445 000
Financial Income	7 000	7 000	7 000	8 000
Financial Costs	1 000	0	15 000	57 000
Financial Balance	6 000	7 000	−8 000	−49 000
Earnings Before Tax	1 202 000	871 000	1 283 000	1 397 000
Tax	265 000	192 000	283 000	308 000
Net Income	936 000	678 000	1 000 000	1 089 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 271 000	5 478 000	5 690 000	5 906 000
Total Current Assets	1 967 000	1 739 000	1 518 000	1 491 000
Total Assets	7 238 000	7 217 000	7 208 000	7 398 000
Total Retained Equity	1 090 000	754 000	675 000	276 000
Total Equity	5 350 000	5 014 000	4 935 000	4 536 000
Total Long-Term Debt	0	0	0	640 000
Total Current Debt	1 888 000	2 203 000	2 273 000	2 222 000
Total Equity and Debt	7 238 000	7 217 000	7 208 000	7 398 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 618 000	3 933 000	3 514 000	4 017 000
Other Income	0	0	0	0
Revenue	4 618 000	3 933 000	3 514 000	4 017 000
Cost of Goods Sold	0	0	0	0
Salary Costs	306 000	306 000	44 000	43 000
Depreciation	167 000	167 000	167 000	167 000
Impairment	0	0	0	0
Expenditure	3 423 000	3 069 000	2 223 000	2 571 000
Operating Profit	1 195 000	864 000	1 291 000	1 445 000
Financial Income	7 000	7 000	7 000	8 000
Financial Costs	1 000	0	15 000	57 000
Financial Balance	6 000	7 000	−8 000	−49 000
Dividends	600 000	600 000	600 000	900 000
Net Income	936 000	678 000	1 000 000	1 089 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 104 000	1 145 000	1 190 000	1 240 000
Real Eastate	4 167 000	4 333 000	4 500 000	4 667 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 167 000	4 333 000	4 500 000	4 667 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 271 000	5 478 000	5 690 000	5 906 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	808 000	1 107 000	1 170 000	1 186 000
Total Current Assets	1 967 000	1 739 000	1 518 000	1 491 000
Total Assets	7 238 000	7 217 000	7 208 000	7 398 000
Total Equity	5 350 000	5 014 000	4 935 000	4 536 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	640 000
Creditors	104 000	276 000	317 000	305 000
Unpaid Taxes	137 000	252 000	98 000	51 000
Dividends	600 000	600 000	600 000	900 000
Other Current Debt	822 000	928 000	1 024 000	739 000
Total Current Debt	1 888 000	2 203 000	2 273 000	2 222 000
Total Equity and Debt	7 238 000	7 217 000	7 208 000	7 398 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,5 %	13,52 %	20,26 %	24,01 %
Debt-to-Equity Ratio	0	0	0	0,14
Operating Profit Margin	25,88 %	21,97 %	36,74 %	35,97 %
Current Ratio	1,04	0,79	0,67	0,67
Quick Ratio	1,04	0,79	0,67	0,67
Equity Ratio	0,74	0,69	0,68	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %