UNI-EIENDOM 2 AS

5709 VOSS

Finances

Share Ownership

Return on Equity

−308,82 %

Current Ratio

6,75

Debt-to-Equity Ratio

57,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	188 000	424 000	514 000	394 000
Net Income	−210 000	88 000	155 000	69 000
Total Assets	4 301 000	4 596 000	4 808 000	4 873 000
Total Equity	68 000	151 000	171 000	192 000

Income (NOK)	2022	2021	2020	2019
Revenue	188 000	424 000	514 000	394 000
Expenditure	170 000	146 000	136 000	114 000
Operating Profit	18 000	279 000	378 000	280 000
Financial Income	0	0	0	0
Financial Costs	207 000	166 000	180 000	192 000
Financial Balance	−207 000	−166 000	−180 000	−192 000
Earnings Before Tax	−189 000	112 000	198 000	88 000
Tax	21 000	25 000	44 000	19 000
Net Income	−210 000	88 000	155 000	69 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 323 000	4 569 000	4 709 000	4 745 000
Total Current Assets	1 978 000	27 000	99 000	129 000
Total Assets	4 301 000	4 596 000	4 808 000	4 873 000
Total Retained Equity	−32 000	51 000	71 000	92 000
Total Equity	68 000	151 000	171 000	192 000
Total Long-Term Debt	3 940 000	4 038 000	4 210 000	4 388 000
Total Current Debt	293 000	407 000	427 000	293 000
Total Equity and Debt	4 301 000	4 596 000	4 808 000	4 873 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	188 000	424 000	514 000	394 000
Revenue	188 000	424 000	514 000	394 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	26 000	26 000	26 000	26 000
Impairment	0	0	0	0
Expenditure	170 000	146 000	136 000	114 000
Operating Profit	18 000	279 000	378 000	280 000
Financial Income	0	0	0	0
Financial Costs	207 000	166 000	180 000	192 000
Financial Balance	−207 000	−166 000	−180 000	−192 000
Dividends	0	0	0	0
Net Income	−210 000	88 000	155 000	69 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	57 000	51 000	46 000
Real Eastate	2 323 000	2 349 000	2 375 000	2 401 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 323 000	2 349 000	2 375 000	2 401 000
Total Fiancial Fixed Assets	0	2 163 000	2 283 000	2 298 000
Total Fixed Assets	2 323 000	4 569 000	4 709 000	4 745 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	7 000	54 000	98 000
Total Current Assets	1 978 000	27 000	99 000	129 000
Total Assets	4 301 000	4 596 000	4 808 000	4 873 000
Total Equity	68 000	151 000	171 000	192 000
Short-Term Group Debt	225 000	0	0	0
Total Long-Term Debt	3 940 000	4 038 000	4 210 000	4 388 000
Creditors	39 000	37 000	55 000	43 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	30 000	370 000	372 000	233 000
Total Current Debt	293 000	407 000	427 000	293 000
Total Equity and Debt	4 301 000	4 596 000	4 808 000	4 873 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−308,82 %	58,28 %	90,64 %	35,94 %
Debt-to-Equity Ratio	57,94	26,74	24,62	22,85
Operating Profit Margin	9,57 %	65,8 %	73,54 %	71,07 %
Current Ratio	6,75	0,07	0,23	0,44
Quick Ratio	6,75	0,07	0,23	0,44
Equity Ratio	0,02	0,03	0,04	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %