KOPPERUDS EIENDOM AS

2070 RÅHOLT

Finances

Return on Equity

10,31 %

Current Ratio

6,13

Debt-to-Equity Ratio

4,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 913 000	6 178 000	4 160 000	3 555 000
Net Income	584 000	2 604 000	954 000	−122 000
Total Assets	32 182 000	27 253 000	29 563 000	28 773 000
Total Equity	5 663 000	5 079 000	2 719 000	2 011 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 913 000	6 178 000	4 160 000	3 555 000
Expenditure	2 518 000	2 402 000	2 347 000	3 020 000
Operating Profit	1 395 000	3 775 000	1 812 000	534 000
Financial Income	20 000	24 000	36 000	92 000
Financial Costs	657 000	461 000	639 000	783 000
Financial Balance	−637 000	−437 000	−603 000	−691 000
Earnings Before Tax	758 000	3 338 000	1 209 000	−156 000
Tax	173 000	734 000	255 000	−34 000
Net Income	584 000	2 604 000	954 000	−122 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 100 000	25 658 000	26 877 000	27 716 000
Total Current Assets	7 082 000	1 595 000	2 687 000	1 057 000
Total Assets	32 182 000	27 253 000	29 563 000	28 773 000
Total Retained Equity	5 633 000	5 049 000	2 689 000	1 981 000
Total Equity	5 663 000	5 079 000	2 719 000	2 011 000
Total Long-Term Debt	25 363 000	15 084 000	18 374 000	19 224 000
Total Current Debt	1 156 000	7 091 000	8 470 000	7 538 000
Total Equity and Debt	32 182 000	27 253 000	29 563 000	28 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 601 000	0	101 000	0
Other Income	312 000	6 178 000	4 059 000	3 555 000
Revenue	3 913 000	6 178 000	4 160 000	3 555 000
Cost of Goods Sold	31 000	5 000	11 000	212 000
Salary Costs	528 000	379 000	250 000	389 000
Depreciation	723 000	644 000	616 000	391 000
Impairment	0	0	0	0
Expenditure	2 518 000	2 402 000	2 347 000	3 020 000
Operating Profit	1 395 000	3 775 000	1 812 000	534 000
Financial Income	20 000	24 000	36 000	92 000
Financial Costs	657 000	461 000	639 000	783 000
Financial Balance	−637 000	−437 000	−603 000	−691 000
Dividends	0	0	0	0
Net Income	584 000	2 604 000	954 000	−122 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 411 000	24 602 000	25 673 000	27 065 000
Machinery and Plant Facilities	36 000	0	0	0
Fixtures	653 000	1 056 000	1 204 000	650 000
Total Tangible Assets	25 100 000	25 658 000	26 877 000	27 716 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 100 000	25 658 000	26 877 000	27 716 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 435 000	1 168 000	2 470 000	650 000
Total Current Assets	7 082 000	1 595 000	2 687 000	1 057 000
Total Assets	32 182 000	27 253 000	29 563 000	28 773 000
Total Equity	5 663 000	5 079 000	2 719 000	2 011 000
Short-Term Group Debt	628 000	6 335 000	6 027 000	5 762 000
Total Long-Term Debt	25 363 000	15 084 000	18 374 000	19 224 000
Creditors	17 000	21 000	79 000	27 000
Unpaid Taxes	88 000	98 000	63 000	58 000
Dividends	0	0	0	0
Other Current Debt	143 000	344 000	2 036 000	1 678 000
Total Current Debt	1 156 000	7 091 000	8 470 000	7 538 000
Total Equity and Debt	32 182 000	27 253 000	29 563 000	28 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,31 %	51,27 %	35,09 %	−6,07 %
Debt-to-Equity Ratio	4,48	2,97	6,76	9,56
Operating Profit Margin	35,65 %	61,1 %	43,56 %	15,02 %
Current Ratio	6,13	0,22	0,32	0,14
Quick Ratio	6,13	0,22	0,32	0,14
Equity Ratio	0,18	0,19	0,09	0,07
Gross Profit Margin	99,21 %	99,92 %	99,74 %	94,04 %