UNI ASSURANSE AS

7093 TILLER

Finances

Share Ownership

Return on Equity

−61,59 %

Current Ratio

0,89

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 898 000	9 280 000	10 586 000	8 354 000
Net Income	−93 000	1 447 000	1 663 000	615 000
Total Assets	3 544 000	4 191 000	3 592 000	1 395 000
Total Equity	151 000	2 284 000	1 612 000	316 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 898 000	9 280 000	10 586 000	8 354 000
Expenditure	7 907 000	7 409 000	8 440 000	7 558 000
Operating Profit	−9 000	1 871 000	2 145 000	796 000
Financial Income	0	0	0	1 000
Financial Costs	10 000	9 000	13 000	8 000
Financial Balance	−10 000	−9 000	−13 000	−7 000
Earnings Before Tax	−20 000	1 863 000	2 132 000	788 000
Tax	74 000	416 000	469 000	173 000
Net Income	−93 000	1 447 000	1 663 000	615 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	530 000	608 000	710 000	780 000
Total Current Assets	3 014 000	3 583 000	2 882 000	615 000
Total Assets	3 544 000	4 191 000	3 592 000	1 395 000
Total Retained Equity	50 000	2 183 000	1 511 000	215 000
Total Equity	151 000	2 284 000	1 612 000	316 000
Total Long-Term Debt	12 000	12 000	8 000	2 000
Total Current Debt	3 381 000	1 895 000	1 972 000	1 078 000
Total Equity and Debt	3 544 000	4 191 000	3 592 000	1 395 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 898 000	9 280 000	10 586 000	8 342 000
Other Income	0	0	0	12 000
Revenue	7 898 000	9 280 000	10 586 000	8 354 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 733 000	5 586 000	6 722 000	4 503 000
Depreciation	108 000	102 000	118 000	122 000
Impairment	0	0	0	0
Expenditure	7 907 000	7 409 000	8 440 000	7 558 000
Operating Profit	−9 000	1 871 000	2 145 000	796 000
Financial Income	0	0	0	1 000
Financial Costs	10 000	9 000	13 000	8 000
Financial Balance	−10 000	−9 000	−13 000	−7 000
Dividends	2 040 000	0	367 000	833 000
Net Income	−93 000	1 447 000	1 663 000	615 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	530 000	608 000	710 000	780 000
Total Tangible Assets	530 000	608 000	710 000	780 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	530 000	608 000	710 000	780 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	586 000	2 356 000	699 000	94 000
Total Current Assets	3 014 000	3 583 000	2 882 000	615 000
Total Assets	3 544 000	4 191 000	3 592 000	1 395 000
Total Equity	151 000	2 284 000	1 612 000	316 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	12 000	8 000	2 000
Creditors	97 000	31 000	99 000	39 000
Unpaid Taxes	680 000	724 000	676 000	474 000
Dividends	2 040 000	0	367 000	833 000
Other Current Debt	547 000	728 000	735 000	405 000
Total Current Debt	3 381 000	1 895 000	1 972 000	1 078 000
Total Equity and Debt	3 544 000	4 191 000	3 592 000	1 395 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−61,59 %	63,35 %	103,16 %	194,62 %
Debt-to-Equity Ratio	0,08	0,01	0	0,01
Operating Profit Margin	−0,11 %	20,16 %	20,26 %	9,53 %
Current Ratio	0,89	1,89	1,46	0,57
Quick Ratio	0,89	1,89	1,46	0,57
Equity Ratio	0,04	0,54	0,45	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %