COOP NORGE STAVANGER EIENDOM II AS

0977 OSLO

Finances

Share Ownership

Return on Equity

39,32 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 915 000	15 372 000	15 119 000	14 912 000
Net Income	10 034 000	9 259 000	9 582 000	10 108 000
Total Assets	40 108 000	39 528 000	40 681 000	42 046 000
Total Equity	25 517 000	26 457 000	27 319 000	28 140 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 915 000	15 372 000	15 119 000	14 912 000
Expenditure	3 491 000	3 583 000	2 999 000	2 279 000
Operating Profit	12 425 000	11 789 000	12 120 000	12 633 000
Financial Income	439 000	81 000	165 000	326 000
Financial Costs	0	0	0	0
Financial Balance	439 000	81 000	165 000	326 000
Earnings Before Tax	12 864 000	11 870 000	12 284 000	12 959 000
Tax	2 830 000	2 611 000	2 703 000	2 851 000
Net Income	10 034 000	9 259 000	9 582 000	10 108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 970 000	22 750 000	24 350 000	26 225 000
Total Current Assets	19 138 000	16 778 000	16 332 000	15 822 000
Total Assets	40 108 000	39 528 000	40 681 000	42 046 000
Total Retained Equity	5 894 000	6 835 000	7 696 000	8 518 000
Total Equity	25 517 000	26 457 000	27 319 000	28 140 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 591 000	13 071 000	13 363 000	13 906 000
Total Equity and Debt	40 108 000	39 528 000	40 681 000	42 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	15 915 000	15 372 000	15 119 000	14 912 000
Revenue	15 915 000	15 372 000	15 119 000	14 912 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 046 000	2 057 000	2 107 000	1 903 000
Impairment	0	0	0	0
Expenditure	3 491 000	3 583 000	2 999 000	2 279 000
Operating Profit	12 425 000	11 789 000	12 120 000	12 633 000
Financial Income	439 000	81 000	165 000	326 000
Financial Costs	0	0	0	0
Financial Balance	439 000	81 000	165 000	326 000
Dividends	0	0	0	0
Net Income	10 034 000	9 259 000	9 582 000	10 108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 371 000	1 106 000	863 000	631 000
Real Eastate	19 599 000	21 645 000	23 487 000	25 573 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	21 000
Total Tangible Assets	19 599 000	21 645 000	23 487 000	25 594 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 970 000	22 750 000	24 350 000	26 225 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	19 138 000	16 778 000	16 332 000	15 822 000
Total Assets	40 108 000	39 528 000	40 681 000	42 046 000
Total Equity	25 517 000	26 457 000	27 319 000	28 140 000
Short-Term Group Debt	14 511 000	12 974 000	13 338 000	13 653 000
Total Long-Term Debt	0	0	0	0
Creditors	80 000	97 000	25 000	253 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	14 591 000	13 071 000	13 363 000	13 906 000
Total Equity and Debt	40 108 000	39 528 000	40 681 000	42 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,32 %	35 %	35,07 %	35,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	78,07 %	76,69 %	80,16 %	84,72 %
Current Ratio	1,31	1,28	1,22	1,14
Quick Ratio	1,31	1,28	1,22	1,14
Equity Ratio	0,64	0,67	0,67	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %