URBAN BOLIG UTVIKLING AS

0552 OSLO

Finances

Share Ownership

Return on Equity

−786 %

Current Ratio

177,77

Debt-to-Equity Ratio

221,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	291 000	216 000	7 357 000	333 000
Net Income	−786 000	−880 000	−1 698 000	−12 045 000
Total Assets	22 329 000	22 415 000	67 304 000	81 083 000
Total Equity	100 000	100 000	100 000	440 000

Income (NOK)	2022	2021	2020	2019
Revenue	291 000	216 000	7 357 000	333 000
Expenditure	273 000	530 000	7 474 000	797 000
Operating Profit	18 000	−315 000	−117 000	−464 000
Financial Income	0	0	11 000	3 000
Financial Costs	1 026 000	814 000	2 071 000	12 236 000
Financial Balance	−1 026 000	−814 000	−2 060 000	−12 233 000
Earnings Before Tax	−1 008 000	−1 128 000	−2 177 000	−12 697 000
Tax	−222 000	−248 000	−479 000	−652 000
Net Income	−786 000	−880 000	−1 698 000	−12 045 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 174 000	8 952 000	8 704 000	30 850 000
Total Current Assets	13 155 000	13 462 000	58 600 000	50 233 000
Total Assets	22 329 000	22 415 000	67 304 000	81 083 000
Total Retained Equity	0	0	0	340 000
Total Equity	100 000	100 000	100 000	440 000
Total Long-Term Debt	22 154 000	22 230 000	22 231 000	38 285 000
Total Current Debt	74 000	85 000	44 973 000	42 359 000
Total Equity and Debt	22 329 000	22 415 000	67 304 000	81 083 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	7 000 000	0
Other Income	291 000	216 000	357 000	333 000
Revenue	291 000	216 000	7 357 000	333 000
Cost of Goods Sold	0	2 000	6 467 000	0
Salary Costs	0	50 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	273 000	530 000	7 474 000	797 000
Operating Profit	18 000	−315 000	−117 000	−464 000
Financial Income	0	0	11 000	3 000
Financial Costs	1 026 000	814 000	2 071 000	12 236 000
Financial Balance	−1 026 000	−814 000	−2 060 000	−12 233 000
Dividends	0	0	0	0
Net Income	−786 000	−880 000	−1 698 000	−12 045 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 293 000	1 071 000	823 000	344 000
Real Eastate	7 861 000	7 861 000	7 861 000	30 486 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 861 000	7 861 000	7 861 000	30 486 000
Total Fiancial Fixed Assets	20 000	20 000	20 000	20 000
Total Fixed Assets	9 174 000	8 952 000	8 704 000	30 850 000
Stock	0	0	0	6 175 000
Total Investments	0	0	0	0
Cash, Bank	698 000	728 000	5 409 000	502 000
Total Current Assets	13 155 000	13 462 000	58 600 000	50 233 000
Total Assets	22 329 000	22 415 000	67 304 000	81 083 000
Total Equity	100 000	100 000	100 000	440 000
Short-Term Group Debt	0	0	44 673 000	41 783 000
Total Long-Term Debt	22 154 000	22 230 000	22 231 000	38 285 000
Creditors	0	0	29 000	243 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	74 000	85 000	271 000	334 000
Total Current Debt	74 000	85 000	44 973 000	42 359 000
Total Equity and Debt	22 329 000	22 415 000	67 304 000	81 083 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−786 %	−880 %	−1 698 %	−2 737,5 %
Debt-to-Equity Ratio	221,54	222,3	222,31	87,01
Operating Profit Margin	6,19 %	−145,83 %	−1,59 %	−139,34 %
Current Ratio	177,77	158,38	1,3	1,19
Quick Ratio	177,77	158,38	1,3	1,39
Equity Ratio	0	0	0	0,01
Gross Profit Margin	100 %	99,07 %	12,1 %	100 %