AL KOPPERUD II BORETTSLAG

2815 GJØVIK

Finances

Share Ownership

Return on Equity

1,86 %

Current Ratio

2,8

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 580 000	1 533 000	1 497 000	1 369 000
Net Income	64 000	49 000	46 000	67 000
Total Assets	4 695 000	4 592 000	4 453 000	4 366 000
Total Equity	3 438 000	3 373 000	3 324 000	3 279 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 580 000	1 533 000	1 497 000	1 369 000
Expenditure	1 534 000	1 503 000	1 472 000	1 329 000
Operating Profit	45 000	31 000	26 000	40 000
Financial Income	19 000	18 000	20 000	28 000
Financial Costs	0	0	0	1 000
Financial Balance	19 000	18 000	20 000	27 000
Earnings Before Tax	64 000	49 000	46 000	67 000
Tax	0	0	0	0
Net Income	64 000	49 000	46 000	67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 238 000	3 238 000	3 238 000	3 238 000
Total Current Assets	1 457 000	1 354 000	1 215 000	1 128 000
Total Assets	4 695 000	4 592 000	4 453 000	4 366 000
Total Retained Equity	3 434 000	3 370 000	3 320 000	3 275 000
Total Equity	3 438 000	3 373 000	3 324 000	3 279 000
Total Long-Term Debt	737 000	737 000	737 000	737 000
Total Current Debt	520 000	482 000	392 000	350 000
Total Equity and Debt	4 695 000	4 592 000	4 453 000	4 366 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 580 000	1 533 000	1 497 000	1 369 000
Revenue	1 580 000	1 533 000	1 497 000	1 369 000
Cost of Goods Sold	0	0	0	0
Salary Costs	68 000	59 000	59 000	59 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 534 000	1 503 000	1 472 000	1 329 000
Operating Profit	45 000	31 000	26 000	40 000
Financial Income	19 000	18 000	20 000	28 000
Financial Costs	0	0	0	1 000
Financial Balance	19 000	18 000	20 000	27 000
Dividends	0	0	0	0
Net Income	64 000	49 000	46 000	67 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 238 000	3 238 000	3 238 000	3 238 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 238 000	3 238 000	3 238 000	3 238 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 238 000	3 238 000	3 238 000	3 238 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 032 000	996 000	883 000	831 000
Total Current Assets	1 457 000	1 354 000	1 215 000	1 128 000
Total Assets	4 695 000	4 592 000	4 453 000	4 366 000
Total Equity	3 438 000	3 373 000	3 324 000	3 279 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	737 000	737 000	737 000	737 000
Creditors	482 000	453 000	381 000	350 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	38 000	29 000	11 000	0
Total Current Debt	520 000	482 000	392 000	350 000
Total Equity and Debt	4 695 000	4 592 000	4 453 000	4 366 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,86 %	1,45 %	1,38 %	2,04 %
Debt-to-Equity Ratio	0,21	0,22	0,22	0,22
Operating Profit Margin	2,85 %	2,02 %	1,74 %	2,92 %
Current Ratio	2,8	2,81	3,1	3,22
Quick Ratio	2,8	2,81	3,1	3,22
Equity Ratio	0,73	0,73	0,75	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %