IVAN ULSUND EIENDOM AS

7900 RØRVIK

Finances

Share Ownership

Return on Equity

−47,74 %

Current Ratio

0,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	455 000	474 000	427 000	488 000
Net Income	−349 000	−187 000	−186 000	−115 000
Total Assets	5 826 000	6 063 000	6 065 000	6 054 000
Total Equity	731 000	1 080 000	1 267 000	1 453 000

Income (NOK)	2022	2021	2020	2019
Revenue	455 000	474 000	427 000	488 000
Expenditure	760 000	577 000	530 000	504 000
Operating Profit	−306 000	−103 000	−103 000	−17 000
Financial Income	0	0	0	0
Financial Costs	141 000	136 000	135 000	132 000
Financial Balance	−141 000	−136 000	−135 000	−132 000
Earnings Before Tax	−447 000	−239 000	−238 000	−148 000
Tax	−98 000	−52 000	−52 000	−33 000
Net Income	−349 000	−187 000	−186 000	−115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 566 000	5 616 000	5 720 000	5 803 000
Total Current Assets	260 000	448 000	345 000	251 000
Total Assets	5 826 000	6 063 000	6 065 000	6 054 000
Total Retained Equity	482 000	831 000	1 018 000	1 204 000
Total Equity	731 000	1 080 000	1 267 000	1 453 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 094 000	4 983 000	4 798 000	4 601 000
Total Equity and Debt	5 826 000	6 063 000	6 065 000	6 054 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 000	155 000	80 000	22 000
Other Income	417 000	319 000	347 000	466 000
Revenue	455 000	474 000	427 000	488 000
Cost of Goods Sold	45 000	0	0	11 000
Salary Costs	0	0	0	0
Depreciation	148 000	156 000	165 000	153 000
Impairment	0	0	0	0
Expenditure	760 000	577 000	530 000	504 000
Operating Profit	−306 000	−103 000	−103 000	−17 000
Financial Income	0	0	0	0
Financial Costs	141 000	136 000	135 000	132 000
Financial Balance	−141 000	−136 000	−135 000	−132 000
Dividends	0	0	0	0
Net Income	−349 000	−187 000	−186 000	−115 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	245 000	147 000	95 000	43 000
Real Eastate	5 305 000	5 442 000	5 588 000	5 713 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	25 000	36 000	47 000
Total Tangible Assets	5 320 000	5 468 000	5 624 000	5 759 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	5 566 000	5 616 000	5 720 000	5 803 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	232 000	431 000	268 000	175 000
Total Current Assets	260 000	448 000	345 000	251 000
Total Assets	5 826 000	6 063 000	6 065 000	6 054 000
Total Equity	731 000	1 080 000	1 267 000	1 453 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	53 000	99 000	24 000	18 000
Unpaid Taxes	2 000	−9 000	0	3 000
Dividends	0	0	0	0
Other Current Debt	5 040 000	4 893 000	4 774 000	4 580 000
Total Current Debt	5 094 000	4 983 000	4 798 000	4 601 000
Total Equity and Debt	5 826 000	6 063 000	6 065 000	6 054 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−47,74 %	−17,31 %	−14,68 %	−7,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−67,25 %	−21,73 %	−24,12 %	−3,48 %
Current Ratio	0,05	0,09	0,07	0,05
Quick Ratio	0,05	0,09	0,07	0,05
Equity Ratio	0,13	0,18	0,21	0,24
Gross Profit Margin	90,11 %	100 %	100 %	97,75 %