UNIQUE PARTY SHOP LIMITED

0183 OSLO

Finances

Share Ownership

Return on Equity

2,79 %

Current Ratio

0,51

Debt-to-Equity Ratio

−0,79

Key figures (NOK)	2020	2019	2018	2017
Revenue	798 000	1 422 000	1 431 000	546 000
Net Income	−44 000	−119 000	−21 000	−314 000
Total Assets	398 000	506 000	390 000	197 000
Total Equity	−1 579 000	−1 504 000	−1 385 000	−1 364 000

Income (NOK)	2020	2019	2018	2017
Revenue	798 000	1 422 000	1 431 000	546 000
Expenditure	710 000	1 265 000	1 240 000	750 000
Operating Profit	−44 000	−119 000	−21 000	−312 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−44 000	−119 000	−21 000	−312 000
Tax	0	0	0	0
Net Income	−44 000	−119 000	−21 000	−314 000

Balance (NOK)	2020	2019	2018	2017
Total Fixed Assets	22 000	22 000	22 000	20 000
Total Current Assets	375 000	484 000	368 000	177 000
Total Assets	398 000	506 000	390 000	197 000
Total Retained Equity	−1 579 000	−1 504 000	−1 385 000	−1 364 000
Total Equity	−1 579 000	−1 504 000	−1 385 000	−1 364 000
Total Long-Term Debt	1 240 000	1 240 000	1 240 000	1 240 000
Total Current Debt	736 000	770 000	535 000	320 000
Total Equity and Debt	398 000	506 000	390 000	197 000

Cash flow (NOK)	2020	2019	2018	2017
Sales Income	798 000	1 261 000	1 241 000	383 000
Other Income	0	162 000	190 000	163 000
Revenue	798 000	1 422 000	1 431 000	546 000
Cost of Goods Sold	0	0	0	0
Salary Costs	201 000	448 000	522 000	106 000
Depreciation	0	0	0	8 000
Impairment	0	0	0	0
Expenditure	710 000	1 265 000	1 240 000	750 000
Operating Profit	−44 000	−119 000	−21 000	−312 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−44 000	−119 000	−21 000	−314 000

Balance details (NOK)	2020	2019	2018	2017
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 000	22 000	22 000	20 000
Total Tangible Assets	22 000	22 000	22 000	20 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 000	22 000	22 000	20 000
Stock	71 000	149 000	114 000	58 000
Total Investments	0	0	0	0
Cash, Bank	143 000	192 000	153 000	109 000
Total Current Assets	375 000	484 000	368 000	177 000
Total Assets	398 000	506 000	390 000	197 000
Total Equity	−1 579 000	−1 504 000	−1 385 000	−1 364 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 240 000	1 240 000	1 240 000	1 240 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	736 000	770 000	535 000	320 000
Total Current Debt	736 000	770 000	535 000	320 000
Total Equity and Debt	398 000	506 000	390 000	197 000

Financial indicators	2020	2019	2018	2017
Return on Equity	2,79 %	7,91 %	1,52 %	23,02 %
Debt-to-Equity Ratio	−0,79	−0,82	−0,9	−0,91
Operating Profit Margin	−5,51 %	−8,37 %	−1,47 %	−57,14 %
Current Ratio	0,51	0,63	0,69	0,55
Quick Ratio	0,56	0,78	0,87	0,68
Equity Ratio	−3,97	−2,97	−3,55	−6,92
Gross Profit Margin	100 %	100 %	100 %	100 %