UNITED INVEST AS

2819 GJØVIK

Finances

Return on Equity

18,37 %

Current Ratio

3,54

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	119 413 000	114 519 000	109 173 000	107 614 000
Net Income	24 392 000	17 048 000	14 645 000	17 516 000
Total Assets	172 840 000	158 133 000	150 579 000	146 354 000
Total Equity	132 811 000	111 464 000	99 417 000	84 771 000

Income (NOK)	2022	2021	2020	2019
Revenue	119 413 000	114 519 000	109 173 000	107 614 000
Expenditure	98 309 000	92 135 000	88 816 000	84 759 000
Operating Profit	21 105 000	22 384 000	20 356 000	22 854 000
Financial Income	9 957 000	1 106 000	156 000	172 000
Financial Costs	1 980 000	1 567 000	1 716 000	562 000
Financial Balance	7 977 000	−461 000	−1 560 000	−390 000
Earnings Before Tax	29 081 000	21 923 000	18 797 000	22 464 000
Tax	4 689 000	4 875 000	4 151 000	4 948 000
Net Income	24 392 000	17 048 000	14 645 000	17 516 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	83 709 000	91 240 000	91 679 000	82 692 000
Total Current Assets	89 131 000	66 894 000	58 900 000	63 662 000
Total Assets	172 840 000	158 133 000	150 579 000	146 354 000
Total Retained Equity	131 977 000	110 630 000	0	83 937 000
Total Equity	132 811 000	111 464 000	99 417 000	84 771 000
Total Long-Term Debt	14 839 000	22 401 000	30 042 000	38 730 000
Total Current Debt	25 190 000	24 268 000	21 121 000	22 853 000
Total Equity and Debt	172 840 000	158 133 000	150 579 000	146 354 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	114 520 000	109 667 000	104 996 000	103 079 000
Other Income	4 893 000	4 852 000	4 177 000	4 535 000
Revenue	119 413 000	114 519 000	109 173 000	107 614 000
Cost of Goods Sold	53 186 000	56 385 000	53 657 000	50 770 000
Salary Costs	25 076 000	23 139 000	20 462 000	19 159 000
Depreciation	3 817 000	3 604 000	3 161 000	1 086 000
Impairment	0	0	0	0
Expenditure	98 309 000	92 135 000	88 816 000	84 759 000
Operating Profit	21 105 000	22 384 000	20 356 000	22 854 000
Financial Income	9 957 000	1 106 000	156 000	172 000
Financial Costs	1 980 000	1 567 000	1 716 000	562 000
Financial Balance	7 977 000	−461 000	−1 560 000	−390 000
Dividends	3 000 000	5 000 000	0	0
Net Income	24 392 000	17 048 000	14 645 000	17 516 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	78 650 000	86 150 000	86 499 000	81 481 000
Machinery and Plant Facilities	4 485 000	4 463 000	5 041 000	0
Fixtures	0	0	0	1 076 000
Total Tangible Assets	83 135 000	90 613 000	91 540 000	82 557 000
Total Fiancial Fixed Assets	574 000	626 000	139 000	135 000
Total Fixed Assets	83 709 000	91 240 000	91 679 000	82 692 000
Stock	20 982 000	15 883 000	14 617 000	14 910 000
Total Investments	0	0	0	0
Cash, Bank	43 069 000	35 197 000	31 817 000	34 436 000
Total Current Assets	89 131 000	66 894 000	58 900 000	63 662 000
Total Assets	172 840 000	158 133 000	150 579 000	146 354 000
Total Equity	132 811 000	111 464 000	99 417 000	84 771 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 839 000	22 401 000	30 042 000	38 730 000
Creditors	6 012 000	6 361 000	5 561 000	8 547 000
Unpaid Taxes	5 641 000	6 449 000	7 828 000	5 294 000
Dividends	3 000 000	5 000 000	0	0
Other Current Debt	8 172 000	5 073 000	3 893 000	4 286 000
Total Current Debt	25 190 000	24 268 000	21 121 000	22 853 000
Total Equity and Debt	172 840 000	158 133 000	150 579 000	146 354 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,37 %	15,29 %	14,73 %	20,66 %
Debt-to-Equity Ratio	0,11	0,2	0,3	0,46
Operating Profit Margin	17,67 %	19,55 %	18,65 %	21,24 %
Current Ratio	3,54	2,76	2,79	2,79
Quick Ratio	21,18	7,98	9,06	8,01
Equity Ratio	0,77	0,7	0,66	0,58
Gross Profit Margin	55,46 %	50,76 %	50,85 %	52,82 %