UNION HOTEL EIENDOM AS

6216 GEIRANGER

Finances

Share Ownership

Return on Equity

13,08 %

Current Ratio

10,98

Debt-to-Equity Ratio

2,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 830 000	7 800 000	7 800 000	6 300 000
Net Income	2 496 000	3 382 000	2 178 000	1 390 000
Total Assets	66 380 000	70 071 000	68 888 000	68 064 000
Total Equity	19 083 000	16 964 000	16 435 000	14 327 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 830 000	7 800 000	7 800 000	6 300 000
Expenditure	2 545 000	2 960 000	3 059 000	2 974 000
Operating Profit	5 285 000	4 840 000	4 741 000	3 326 000
Financial Income	221 000	467 000	163 000	260 000
Financial Costs	2 307 000	971 000	2 112 000	1 804 000
Financial Balance	−2 086 000	−504 000	−1 949 000	−1 544 000
Earnings Before Tax	3 200 000	4 336 000	2 792 000	1 782 000
Tax	704 000	954 000	614 000	392 000
Net Income	2 496 000	3 382 000	2 178 000	1 390 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	52 987 000	55 357 000	58 182 000	60 942 000
Total Current Assets	13 393 000	14 715 000	10 706 000	7 122 000
Total Assets	66 380 000	70 071 000	68 888 000	68 064 000
Total Retained Equity	11 562 000	9 442 000	8 913 000	6 805 000
Total Equity	19 083 000	16 964 000	16 435 000	14 327 000
Total Long-Term Debt	46 077 000	49 202 000	50 362 000	50 166 000
Total Current Debt	1 220 000	3 905 000	2 091 000	3 570 000
Total Equity and Debt	66 380 000	70 071 000	68 888 000	68 064 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 830 000	7 800 000	7 800 000	6 300 000
Revenue	7 830 000	7 800 000	7 800 000	6 300 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 370 000	2 861 000	2 919 000	2 904 000
Impairment	0	0	0	0
Expenditure	2 545 000	2 960 000	3 059 000	2 974 000
Operating Profit	5 285 000	4 840 000	4 741 000	3 326 000
Financial Income	221 000	467 000	163 000	260 000
Financial Costs	2 307 000	971 000	2 112 000	1 804 000
Financial Balance	−2 086 000	−504 000	−1 949 000	−1 544 000
Dividends	0	0	0	0
Net Income	2 496 000	3 382 000	2 178 000	1 390 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	52 857 000	55 226 000	58 052 000	60 812 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	35 000	35 000	35 000	35 000
Total Tangible Assets	52 892 000	55 262 000	58 087 000	60 847 000
Total Fiancial Fixed Assets	95 000	95 000	95 000	95 000
Total Fixed Assets	52 987 000	55 357 000	58 182 000	60 942 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	36 000	11 000	65 000	13 000
Total Current Assets	13 393 000	14 715 000	10 706 000	7 122 000
Total Assets	66 380 000	70 071 000	68 888 000	68 064 000
Total Equity	19 083 000	16 964 000	16 435 000	14 327 000
Short-Term Group Debt	483 000	3 659 000	612 000	3 380 000
Total Long-Term Debt	46 077 000	49 202 000	50 362 000	50 166 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	254 000	150 000	979 000	190 000
Total Current Debt	1 220 000	3 905 000	2 091 000	3 570 000
Total Equity and Debt	66 380 000	70 071 000	68 888 000	68 064 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,08 %	19,94 %	13,25 %	9,7 %
Debt-to-Equity Ratio	2,41	2,9	3,06	3,5
Operating Profit Margin	67,5 %	62,05 %	60,78 %	52,79 %
Current Ratio	10,98	3,77	5,12	1,99
Quick Ratio	10,98	3,77	5,12	1,99
Equity Ratio	0,29	0,24	0,24	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %