KOPPERUD AUTO SENTER AS

2818 GJØVIK

Finances

Share Ownership

Return on Equity

−223,4 %

Current Ratio

0,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 703 000	8 121 000	8 054 000	7 544 000
Net Income	−105 000	−85 000	171 000	−16 000
Total Assets	1 143 000	1 247 000	1 699 000	1 367 000
Total Equity	47 000	151 000	236 000	235 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 703 000	8 121 000	8 054 000	7 544 000
Expenditure	7 831 000	8 221 000	7 827 000	7 551 000
Operating Profit	−127 000	−99 000	227 000	−7 000
Financial Income	0	0	0	1 000
Financial Costs	4 000	9 000	8 000	12 000
Financial Balance	−4 000	−9 000	−8 000	−11 000
Earnings Before Tax	−132 000	−108 000	219 000	−18 000
Tax	−27 000	−23 000	48 000	−2 000
Net Income	−105 000	−85 000	171 000	−16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	246 000	226 000	273 000	266 000
Total Current Assets	897 000	1 021 000	1 426 000	1 101 000
Total Assets	1 143 000	1 247 000	1 699 000	1 367 000
Total Retained Equity	−53 000	51 000	136 000	135 000
Total Equity	47 000	151 000	236 000	235 000
Total Long-Term Debt	0	6 000	81 000	152 000
Total Current Debt	1 097 000	1 089 000	1 383 000	980 000
Total Equity and Debt	1 143 000	1 247 000	1 699 000	1 367 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 501 000	7 128 000	7 264 000	6 875 000
Other Income	1 202 000	992 000	790 000	669 000
Revenue	7 703 000	8 121 000	8 054 000	7 544 000
Cost of Goods Sold	3 014 000	3 423 000	3 535 000	3 326 000
Salary Costs	2 108 000	2 194 000	2 002 000	2 079 000
Depreciation	56 000	55 000	94 000	114 000
Impairment	0	0	0	0
Expenditure	7 831 000	8 221 000	7 827 000	7 551 000
Operating Profit	−127 000	−99 000	227 000	−7 000
Financial Income	0	0	0	1 000
Financial Costs	4 000	9 000	8 000	12 000
Financial Balance	−4 000	−9 000	−8 000	−11 000
Dividends	0	0	170 000	0
Net Income	−105 000	−85 000	171 000	−16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	82 000	56 000	32 000	30 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	14 000	19 000	40 000	0
Fixtures	84 000	87 000	136 000	171 000
Total Tangible Assets	99 000	105 000	176 000	171 000
Total Fiancial Fixed Assets	65 000	65 000	65 000	65 000
Total Fixed Assets	246 000	226 000	273 000	266 000
Stock	382 000	435 000	519 000	461 000
Total Investments	0	0	0	0
Cash, Bank	127 000	149 000	593 000	368 000
Total Current Assets	897 000	1 021 000	1 426 000	1 101 000
Total Assets	1 143 000	1 247 000	1 699 000	1 367 000
Total Equity	47 000	151 000	236 000	235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	6 000	81 000	152 000
Creditors	420 000	437 000	593 000	470 000
Unpaid Taxes	141 000	190 000	174 000	136 000
Dividends	0	0	170 000	0
Other Current Debt	385 000	429 000	396 000	369 000
Total Current Debt	1 097 000	1 089 000	1 383 000	980 000
Total Equity and Debt	1 143 000	1 247 000	1 699 000	1 367 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−223,4 %	−56,29 %	72,46 %	−6,81 %
Debt-to-Equity Ratio	0	0,04	0,34	0,65
Operating Profit Margin	−1,65 %	−1,22 %	2,82 %	−0,09 %
Current Ratio	0,82	0,94	1,03	1,12
Quick Ratio	1,25	1,56	1,65	2,12
Equity Ratio	0,04	0,12	0,14	0,17
Gross Profit Margin	60,87 %	57,85 %	56,11 %	55,91 %