KOPERVIK BENSIN OG STORKIOSK AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

8,33 %

Current Ratio

1,98

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 596 000	34 064 000	32 567 000	33 637 000
Net Income	281 000	1 109 000	1 154 000	1 007 000
Total Assets	5 213 000	6 891 000	8 614 000	7 502 000
Total Equity	3 372 000	3 602 000	4 002 000	5 369 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 596 000	34 064 000	32 567 000	33 637 000
Expenditure	34 267 000	32 692 000	31 161 000	32 398 000
Operating Profit	330 000	1 373 000	1 407 000	1 239 000
Financial Income	32 000	50 000	74 000	54 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	30 000	50 000	73 000	53 000
Earnings Before Tax	360 000	1 423 000	1 480 000	1 293 000
Tax	79 000	313 000	326 000	286 000
Net Income	281 000	1 109 000	1 154 000	1 007 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 561 000	327 000	486 000	894 000
Total Current Assets	3 652 000	6 564 000	8 127 000	6 608 000
Total Assets	5 213 000	6 891 000	8 614 000	7 502 000
Total Retained Equity	3 272 000	3 502 000	3 902 000	5 269 000
Total Equity	3 372 000	3 602 000	4 002 000	5 369 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 841 000	3 289 000	4 611 000	2 133 000
Total Equity and Debt	5 213 000	6 891 000	8 614 000	7 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 518 000	33 950 000	32 391 000	33 540 000
Other Income	79 000	114 000	177 000	97 000
Revenue	34 596 000	34 064 000	32 567 000	33 637 000
Cost of Goods Sold	28 589 000	27 008 000	25 463 000	26 812 000
Salary Costs	3 271 000	3 576 000	3 324 000	3 271 000
Depreciation	181 000	151 000	457 000	519 000
Impairment	0	0	0	0
Expenditure	34 267 000	32 692 000	31 161 000	32 398 000
Operating Profit	330 000	1 373 000	1 407 000	1 239 000
Financial Income	32 000	50 000	74 000	54 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	30 000	50 000	73 000	53 000
Dividends	0	0	2 500 000	600 000
Net Income	281 000	1 109 000	1 154 000	1 007 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	108 000	166 000	175 000	126 000
Real Eastate	0	17 000	38 000	59 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 403 000	93 000	223 000	658 000
Total Tangible Assets	1 403 000	110 000	261 000	718 000
Total Fiancial Fixed Assets	50 000	50 000	50 000	50 000
Total Fixed Assets	1 561 000	327 000	486 000	894 000
Stock	1 356 000	1 542 000	1 314 000	1 269 000
Total Investments	0	0	0	0
Cash, Bank	2 205 000	4 930 000	6 662 000	5 233 000
Total Current Assets	3 652 000	6 564 000	8 127 000	6 608 000
Total Assets	5 213 000	6 891 000	8 614 000	7 502 000
Total Equity	3 372 000	3 602 000	4 002 000	5 369 000
Short-Term Group Debt	571 000	1 557 000	44 000	18 000
Total Long-Term Debt	0	0	0	0
Creditors	509 000	743 000	969 000	478 000
Unpaid Taxes	300 000	258 000	334 000	296 000
Dividends	0	0	2 500 000	600 000
Other Current Debt	445 000	429 000	395 000	405 000
Total Current Debt	1 841 000	3 289 000	4 611 000	2 133 000
Total Equity and Debt	5 213 000	6 891 000	8 614 000	7 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,33 %	30,79 %	28,84 %	18,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,95 %	4,03 %	4,32 %	3,68 %
Current Ratio	1,98	2	1,76	3,1
Quick Ratio	7,53	3,76	2,46	7,65
Equity Ratio	0,65	0,52	0,46	0,72
Gross Profit Margin	17,36 %	20,71 %	21,81 %	20,29 %