UNIPROTECT AS

5643 STRANDVIK

Finances

Return on Equity

29,15 %

Current Ratio

1,6

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	62 625 000	48 975 000	42 267 000	42 748 000
Net Income	3 007 000	4 015 000	114 000	2 967 000
Total Assets	19 958 000	16 628 000	15 426 000	14 669 000
Total Equity	10 314 000	9 407 000	5 393 000	5 278 000

Income (NOK)	2022	2021	2020	2019
Revenue	62 625 000	48 975 000	42 267 000	42 748 000
Expenditure	58 616 000	43 682 000	41 581 000	39 313 000
Operating Profit	4 010 000	5 292 000	685 000	3 435 000
Financial Income	0	0	−9 000	1 000
Financial Costs	365 000	283 000	365 000	314 000
Financial Balance	−365 000	−283 000	−374 000	−313 000
Earnings Before Tax	3 645 000	5 010 000	311 000	3 122 000
Tax	638 000	995 000	197 000	155 000
Net Income	3 007 000	4 015 000	114 000	2 967 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 565 000	6 827 000	6 811 000	5 092 000
Total Current Assets	12 393 000	9 802 000	8 615 000	9 577 000
Total Assets	19 958 000	16 628 000	15 426 000	14 669 000
Total Retained Equity	10 210 000	9 303 000	5 289 000	5 174 000
Total Equity	10 314 000	9 407 000	5 393 000	5 278 000
Total Long-Term Debt	1 876 000	1 227 000	1 337 000	161 000
Total Current Debt	7 768 000	5 994 000	8 697 000	9 230 000
Total Equity and Debt	19 958 000	16 628 000	15 426 000	14 669 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 625 000	48 878 000	42 133 000	42 748 000
Other Income	0	97 000	134 000	0
Revenue	62 625 000	48 975 000	42 267 000	42 748 000
Cost of Goods Sold	7 697 000	10 717 000	7 179 000	9 908 000
Salary Costs	22 996 000	14 571 000	15 985 000	13 343 000
Depreciation	825 000	699 000	742 000	716 000
Impairment	0	0	0	0
Expenditure	58 616 000	43 682 000	41 581 000	39 313 000
Operating Profit	4 010 000	5 292 000	685 000	3 435 000
Financial Income	0	0	−9 000	1 000
Financial Costs	365 000	283 000	365 000	314 000
Financial Balance	−365 000	−283 000	−374 000	−313 000
Dividends	0	0	0	2 100 000
Net Income	3 007 000	4 015 000	114 000	2 967 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 986 000	3 000 000	3 015 000	1 395 000
Machinery and Plant Facilities	743 000	62 000	103 000	144 000
Fixtures	3 212 000	3 166 000	3 220 000	2 978 000
Total Tangible Assets	6 941 000	6 228 000	6 337 000	4 517 000
Total Fiancial Fixed Assets	624 000	598 000	474 000	575 000
Total Fixed Assets	7 565 000	6 827 000	6 811 000	5 092 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 606 000	5 623 000	6 168 000	4 448 000
Total Current Assets	12 393 000	9 802 000	8 615 000	9 577 000
Total Assets	19 958 000	16 628 000	15 426 000	14 669 000
Total Equity	10 314 000	9 407 000	5 393 000	5 278 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 876 000	1 227 000	1 337 000	161 000
Creditors	1 411 000	955 000	1 527 000	1 149 000
Unpaid Taxes	3 091 000	1 680 000	1 899 000	2 408 000
Dividends	0	0	0	2 100 000
Other Current Debt	2 674 000	2 364 000	5 074 000	3 418 000
Total Current Debt	7 768 000	5 994 000	8 697 000	9 230 000
Total Equity and Debt	19 958 000	16 628 000	15 426 000	14 669 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,15 %	42,68 %	2,11 %	56,21 %
Debt-to-Equity Ratio	0,18	0,13	0,25	0,03
Operating Profit Margin	6,4 %	10,81 %	1,62 %	8,04 %
Current Ratio	1,6	1,64	0,99	1,04
Quick Ratio	1,6	1,64	0,99	1,04
Equity Ratio	0,52	0,57	0,35	0,36
Gross Profit Margin	87,71 %	78,12 %	83,02 %	76,82 %