UDLAND OMSORGSBOLIGER AS

5525 HAUGESUND

Finances

Share Ownership

Return on Equity

91,51 %

Current Ratio

2,23

Debt-to-Equity Ratio

16,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 334 000	4 893 000	4 682 000	4 685 000
Net Income	2 306 000	2 245 000	1 907 000	1 876 000
Total Assets	45 690 000	45 916 000	50 601 000	49 907 000
Total Equity	2 520 000	2 049 000	1 467 000	6 126 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 334 000	4 893 000	4 682 000	4 685 000
Expenditure	2 038 000	1 732 000	1 681 000	1 708 000
Operating Profit	3 296 000	3 161 000	3 001 000	2 977 000
Financial Income	121 000	34 000	86 000	110 000
Financial Costs	461 000	316 000	642 000	682 000
Financial Balance	−340 000	−282 000	−556 000	−572 000
Earnings Before Tax	2 956 000	2 878 000	2 445 000	2 405 000
Tax	650 000	633 000	538 000	529 000
Net Income	2 306 000	2 245 000	1 907 000	1 876 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 993 000	41 249 000	42 505 000	43 765 000
Total Current Assets	5 697 000	4 667 000	8 096 000	6 142 000
Total Assets	45 690 000	45 916 000	50 601 000	49 907 000
Total Retained Equity	1 915 000	1 443 000	861 000	5 520 000
Total Equity	2 520 000	2 049 000	1 467 000	6 126 000
Total Long-Term Debt	40 617 000	41 383 000	42 187 000	42 852 000
Total Current Debt	2 553 000	2 484 000	6 947 000	929 000
Total Equity and Debt	45 690 000	45 916 000	50 601 000	49 907 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 334 000	4 893 000	4 682 000	4 685 000
Revenue	5 334 000	4 893 000	4 682 000	4 685 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 256 000	1 256 000	1 260 000	1 276 000
Impairment	0	0	0	0
Expenditure	2 038 000	1 732 000	1 681 000	1 708 000
Operating Profit	3 296 000	3 161 000	3 001 000	2 977 000
Financial Income	121 000	34 000	86 000	110 000
Financial Costs	461 000	316 000	642 000	682 000
Financial Balance	−340 000	−282 000	−556 000	−572 000
Dividends	0	0	0	0
Net Income	2 306 000	2 245 000	1 907 000	1 876 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 993 000	41 249 000	42 505 000	43 761 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	4 000
Total Tangible Assets	39 993 000	41 249 000	42 505 000	43 765 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 993 000	41 249 000	42 505 000	43 765 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	2 000	4 000	340 000
Total Current Assets	5 697 000	4 667 000	8 096 000	6 142 000
Total Assets	45 690 000	45 916 000	50 601 000	49 907 000
Total Equity	2 520 000	2 049 000	1 467 000	6 126 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 617 000	41 383 000	42 187 000	42 852 000
Creditors	163 000	336 000	22 000	44 000
Unpaid Taxes	0	0	0	10 000
Dividends	0	0	0	0
Other Current Debt	2 389 000	2 149 000	6 925 000	725 000
Total Current Debt	2 553 000	2 484 000	6 947 000	929 000
Total Equity and Debt	45 690 000	45 916 000	50 601 000	49 907 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,51 %	109,57 %	129,99 %	30,62 %
Debt-to-Equity Ratio	16,12	20,2	28,76	7
Operating Profit Margin	61,79 %	64,6 %	64,1 %	63,54 %
Current Ratio	2,23	1,88	1,17	6,61
Quick Ratio	2,23	1,88	1,17	6,61
Equity Ratio	0,06	0,04	0,03	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %