COOR SERVICE MANAGEMENT ØST AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

1,73 %

Current Ratio

86,98

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	545 000	255 000	471 000	806 000
Total Assets	32 790 000	32 438 000	32 583 000	32 623 000
Total Equity	31 479 000	30 934 000	30 679 000	30 208 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	0	0	26 000	0
Operating Profit	0	0	−26 000	0
Financial Income	699 000	327 000	637 000	1 035 000
Financial Costs	0	0	7 000	1 000
Financial Balance	699 000	327 000	630 000	1 034 000
Earnings Before Tax	699 000	327 000	604 000	1 034 000
Tax	154 000	72 000	133 000	227 000
Net Income	545 000	255 000	471 000	806 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	32 790 000	32 438 000	32 583 000	32 623 000
Total Assets	32 790 000	32 438 000	32 583 000	32 623 000
Total Retained Equity	17 397 000	16 852 000	16 597 000	16 126 000
Total Equity	31 479 000	30 934 000	30 679 000	30 208 000
Total Long-Term Debt	934 000	1 157 000	1 432 000	1 771 000
Total Current Debt	377 000	347 000	472 000	644 000
Total Equity and Debt	32 790 000	32 438 000	32 583 000	32 623 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	0	0	26 000	0
Operating Profit	0	0	−26 000	0
Financial Income	699 000	327 000	637 000	1 035 000
Financial Costs	0	0	7 000	1 000
Financial Balance	699 000	327 000	630 000	1 034 000
Dividends	0	0	0	0
Net Income	545 000	255 000	471 000	806 000

Balance details (NOK)	2022	2021	2020	2019
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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	32 790 000	32 438 000	32 583 000	32 623 000
Total Assets	32 790 000	32 438 000	32 583 000	32 623 000
Total Equity	31 479 000	30 934 000	30 679 000	30 208 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	934 000	1 157 000	1 432 000	1 771 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	377 000	347 000	472 000	644 000
Total Equity and Debt	32 790 000	32 438 000	32 583 000	32 623 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,73 %	0,82 %	1,54 %	2,67 %
Debt-to-Equity Ratio	0,03	0,04	0,05	0,06
Operating Profit Margin	-	-	-	-
Current Ratio	86,98	93,48	69,03	50,66
Quick Ratio	86,98	93,48	69,03	50,66
Equity Ratio	0,96	0,95	0,94	0,93
Gross Profit Margin	-	-	-	-