UNIK EIENDOM AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

−454,84 %

Current Ratio

0,61

Debt-to-Equity Ratio

−19,05

Key figures (NOK)	2021	2020	2019	2018
Revenue	9 201 000	4 357 000	3 037 000	1 021 000
Net Income	987 000	702 000	−259 000	−3 277 000
Total Assets	9 800 000	7 986 000	7 756 000	4 627 000
Total Equity	−217 000	−1 203 000	−1 905 000	−2 146 000

Income (NOK)	2021	2020	2019	2018
Revenue	9 201 000	4 357 000	3 037 000	1 021 000
Expenditure	7 893 000	3 270 000	2 961 000	4 042 000
Operating Profit	1 309 000	1 088 000	77 000	−3 021 000
Financial Income	0	0	0	11 000
Financial Costs	323 000	387 000	336 000	267 000
Financial Balance	−323 000	−387 000	−336 000	−256 000
Earnings Before Tax	987 000	702 000	−259 000	−3 277 000
Tax	0	0	0	0
Net Income	987 000	702 000	−259 000	−3 277 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	6 207 000	5 680 000	5 836 000	5 582 000
Total Current Assets	3 594 000	2 306 000	1 920 000	−954 000
Total Assets	9 800 000	7 986 000	7 756 000	4 627 000
Total Retained Equity	−1 217 000	−2 203 000	−2 905 000	−2 646 000
Total Equity	−217 000	−1 203 000	−1 905 000	−2 146 000
Total Long-Term Debt	4 133 000	4 287 000	5 319 000	1 622 000
Total Current Debt	5 884 000	4 902 000	4 342 000	5 151 000
Total Equity and Debt	9 800 000	7 986 000	7 756 000	4 627 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	9 201 000	4 357 000	3 032 000	1 757 000
Other Income	0	0	5 000	−736 000
Revenue	9 201 000	4 357 000	3 037 000	1 021 000
Cost of Goods Sold	3 092 000	2 241 000	1 517 000	2 230 000
Salary Costs	3 987 000	400 000	823 000	559 000
Depreciation	130 000	104 000	55 000	59 000
Impairment	0	0	0	0
Expenditure	7 893 000	3 270 000	2 961 000	4 042 000
Operating Profit	1 309 000	1 088 000	77 000	−3 021 000
Financial Income	0	0	0	11 000
Financial Costs	323 000	387 000	336 000	267 000
Financial Balance	−323 000	−387 000	−336 000	−256 000
Dividends	0	0	0	0
Net Income	987 000	702 000	−259 000	−3 277 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	41 000	0	0	0
Real Eastate	5 898 000	5 384 000	5 455 000	5 146 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	246 000	296 000	381 000	436 000
Total Tangible Assets	6 144 000	5 680 000	5 836 000	5 582 000
Total Fiancial Fixed Assets	22 000	0	0	0
Total Fixed Assets	6 207 000	5 680 000	5 836 000	5 582 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	−1 807 000	−1 688 000	−1 434 000	−1 333 000
Total Current Assets	3 594 000	2 306 000	1 920 000	−954 000
Total Assets	9 800 000	7 986 000	7 756 000	4 627 000
Total Equity	−217 000	−1 203 000	−1 905 000	−2 146 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 133 000	4 287 000	5 319 000	1 622 000
Creditors	1 535 000	1 465 000	1 042 000	1 557 000
Unpaid Taxes	1 394 000	111 000	−88 000	−181 000
Dividends	0	0	0	0
Other Current Debt	2 955 000	3 327 000	3 387 000	−88 000
Total Current Debt	5 884 000	4 902 000	4 342 000	5 151 000
Total Equity and Debt	9 800 000	7 986 000	7 756 000	4 627 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−454,84 %	−58,35 %	13,6 %	152,7 %
Debt-to-Equity Ratio	−19,05	−3,56	−2,79	−0,76
Operating Profit Margin	14,23 %	24,97 %	2,54 %	−295,89 %
Current Ratio	0,61	0,47	0,44	−0,19
Quick Ratio	0,61	0,47	0,44	−0,19
Equity Ratio	−0,02	−0,15	−0,25	−0,46
Gross Profit Margin	66,39 %	48,57 %	50,05 %	−118,41 %