ULVUNDBYGGET AS

5914 ISDALSTØ

Finances

Share Ownership

Return on Equity

13,14 %

Current Ratio

5,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 060 000	1 060 000	1 024 000	1 031 000
Net Income	437 000	672 000	720 000	584 000
Total Assets	3 945 000	3 982 000	3 829 000	3 225 000
Total Equity	3 325 000	3 388 000	3 016 000	2 596 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 060 000	1 060 000	1 024 000	1 031 000
Expenditure	499 000	195 000	99 000	284 000
Operating Profit	561 000	866 000	925 000	748 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	3 000	0	0
Financial Balance	0	−3 000	1 000	1 000
Earnings Before Tax	561 000	863 000	925 000	749 000
Tax	124 000	191 000	206 000	165 000
Net Income	437 000	672 000	720 000	584 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	758 000	786 000	819 000	852 000
Total Current Assets	3 187 000	3 196 000	3 010 000	2 373 000
Total Assets	3 945 000	3 982 000	3 829 000	3 225 000
Total Retained Equity	3 025 000	3 088 000	2 716 000	2 296 000
Total Equity	3 325 000	3 388 000	3 016 000	2 596 000
Total Long-Term Debt	11 000	11 000	11 000	11 000
Total Current Debt	608 000	583 000	802 000	618 000
Total Equity and Debt	3 945 000	3 982 000	3 829 000	3 225 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 060 000	1 060 000	1 024 000	1 031 000
Revenue	1 060 000	1 060 000	1 024 000	1 031 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	28 000	33 000	33 000	34 000
Impairment	0	0	0	0
Expenditure	499 000	195 000	99 000	284 000
Operating Profit	561 000	866 000	925 000	748 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	3 000	0	0
Financial Balance	0	−3 000	1 000	1 000
Dividends	300 000	300 000	300 000	400 000
Net Income	437 000	672 000	720 000	584 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	758 000	786 000	819 000	852 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	758 000	786 000	819 000	852 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	758 000	786 000	819 000	852 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 161 000	3 199 000	2 985 000	2 345 000
Total Current Assets	3 187 000	3 196 000	3 010 000	2 373 000
Total Assets	3 945 000	3 982 000	3 829 000	3 225 000
Total Equity	3 325 000	3 388 000	3 016 000	2 596 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 000	11 000	11 000	11 000
Creditors	38 000	26 000	0	84 000
Unpaid Taxes	0	0	0	0
Dividends	300 000	300 000	300 000	400 000
Other Current Debt	146 000	66 000	298 000	−31 000
Total Current Debt	608 000	583 000	802 000	618 000
Total Equity and Debt	3 945 000	3 982 000	3 829 000	3 225 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,14 %	19,83 %	23,87 %	22,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	52,92 %	81,7 %	90,33 %	72,55 %
Current Ratio	5,24	5,48	3,75	3,84
Quick Ratio	5,24	5,48	3,75	3,84
Equity Ratio	0,84	0,85	0,79	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %