KOPERVIK EIENDOM AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

36,77 %

Current Ratio

0,42

Debt-to-Equity Ratio

3,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 945 000	2 069 000	1 434 000	1 122 000
Net Income	866 000	1 106 000	666 000	227 000
Total Assets	12 170 000	11 561 000	11 693 000	10 957 000
Total Equity	2 355 000	2 421 000	2 376 000	2 423 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 945 000	2 069 000	1 434 000	1 122 000
Expenditure	682 000	504 000	432 000	580 000
Operating Profit	1 264 000	1 565 000	1 002 000	541 000
Financial Income	4 000	0	1 000	2 000
Financial Costs	157 000	147 000	150 000	252 000
Financial Balance	−153 000	−147 000	−149 000	−250 000
Earnings Before Tax	1 111 000	1 419 000	854 000	291 000
Tax	244 000	312 000	188 000	64 000
Net Income	866 000	1 106 000	666 000	227 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 649 000	11 105 000	11 328 000	10 859 000
Total Current Assets	521 000	456 000	365 000	98 000
Total Assets	12 170 000	11 561 000	11 693 000	10 957 000
Total Retained Equity	2 225 000	2 291 000	2 246 000	2 293 000
Total Equity	2 355 000	2 421 000	2 376 000	2 423 000
Total Long-Term Debt	8 578 000	7 711 000	8 349 000	8 034 000
Total Current Debt	1 237 000	1 428 000	968 000	500 000
Total Equity and Debt	12 170 000	11 561 000	11 693 000	10 957 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 945 000	2 069 000	1 434 000	1 122 000
Revenue	1 945 000	2 069 000	1 434 000	1 122 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	226 000	224 000	221 000	220 000
Impairment	0	0	0	0
Expenditure	682 000	504 000	432 000	580 000
Operating Profit	1 264 000	1 565 000	1 002 000	541 000
Financial Income	4 000	0	1 000	2 000
Financial Costs	157 000	147 000	150 000	252 000
Financial Balance	−153 000	−147 000	−149 000	−250 000
Dividends	0	0	0	0
Net Income	866 000	1 106 000	666 000	227 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 649 000	11 105 000	11 328 000	10 859 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 649 000	11 105 000	11 328 000	10 859 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 649 000	11 105 000	11 328 000	10 859 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	390 000	452 000	324 000	98 000
Total Current Assets	521 000	456 000	365 000	98 000
Total Assets	12 170 000	11 561 000	11 693 000	10 957 000
Total Equity	2 355 000	2 421 000	2 376 000	2 423 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 578 000	7 711 000	8 349 000	8 034 000
Creditors	13 000	0	35 000	0
Unpaid Taxes	13 000	23 000	8 000	154 000
Dividends	0	0	0	0
Other Current Debt	1 212 000	1 376 000	925 000	346 000
Total Current Debt	1 237 000	1 428 000	968 000	500 000
Total Equity and Debt	12 170 000	11 561 000	11 693 000	10 957 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,77 %	45,68 %	28,03 %	9,37 %
Debt-to-Equity Ratio	3,64	3,19	3,51	3,32
Operating Profit Margin	64,99 %	75,64 %	69,87 %	48,22 %
Current Ratio	0,42	0,32	0,38	0,2
Quick Ratio	0,42	0,32	0,38	0,2
Equity Ratio	0,19	0,21	0,2	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %