COOP BJERKE EIENDOM AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

9,79 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 662 000	1 665 000	1 545 000	1 528 000
Net Income	766 000	435 000	374 000	671 000
Total Assets	12 105 000	12 055 000	14 388 000	12 879 000
Total Equity	7 823 000	7 856 000	8 081 000	8 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 662 000	1 665 000	1 545 000	1 528 000
Expenditure	606 000	1 002 000	995 000	542 000
Operating Profit	1 057 000	663 000	550 000	985 000
Financial Income	4 000	4 000	1 000	0
Financial Costs	79 000	108 000	72 000	126 000
Financial Balance	−75 000	−104 000	−71 000	−126 000
Earnings Before Tax	982 000	558 000	479 000	860 000
Tax	216 000	123 000	105 000	189 000
Net Income	766 000	435 000	374 000	671 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 870 000	11 268 000	11 935 000	12 719 000
Total Current Assets	1 235 000	787 000	2 452 000	160 000
Total Assets	12 105 000	12 055 000	14 388 000	12 879 000
Total Retained Equity	2 197 000	2 231 000	2 455 000	2 475 000
Total Equity	7 823 000	7 856 000	8 081 000	8 100 000
Total Long-Term Debt	3 242 000	3 251 000	5 515 000	320 000
Total Current Debt	1 041 000	947 000	792 000	4 458 000
Total Equity and Debt	12 105 000	12 055 000	14 388 000	12 879 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 650 000	1 665 000	1 508 000	1 508 000
Other Income	12 000	0	37 000	20 000
Revenue	1 662 000	1 665 000	1 545 000	1 528 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	398 000	667 000	423 000	423 000
Impairment	0	0	0	0
Expenditure	606 000	1 002 000	995 000	542 000
Operating Profit	1 057 000	663 000	550 000	985 000
Financial Income	4 000	4 000	1 000	0
Financial Costs	79 000	108 000	72 000	126 000
Financial Balance	−75 000	−104 000	−71 000	−126 000
Dividends	0	0	0	0
Net Income	766 000	435 000	374 000	671 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 690 000	11 071 000	11 935 000	12 719 000
Machinery and Plant Facilities	180 000	197 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 870 000	11 268 000	11 935 000	12 719 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 870 000	11 268 000	11 935 000	12 719 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 208 000	790 000	2 364 000	0
Total Current Assets	1 235 000	787 000	2 452 000	160 000
Total Assets	12 105 000	12 055 000	14 388 000	12 879 000
Total Equity	7 823 000	7 856 000	8 081 000	8 100 000
Short-Term Group Debt	0	0	0	4 272 000
Total Long-Term Debt	3 242 000	3 251 000	5 515 000	320 000
Creditors	0	0	288 000	0
Unpaid Taxes	16 000	25 000	0	61 000
Dividends	0	0	0	0
Other Current Debt	1 025 000	921 000	504 000	125 000
Total Current Debt	1 041 000	947 000	792 000	4 458 000
Total Equity and Debt	12 105 000	12 055 000	14 388 000	12 879 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,79 %	5,54 %	4,63 %	8,28 %
Debt-to-Equity Ratio	0,41	0,41	0,68	0,04
Operating Profit Margin	63,6 %	39,82 %	35,6 %	64,46 %
Current Ratio	1,19	0,83	3,1	0,04
Quick Ratio	1,19	0,83	3,1	0,04
Equity Ratio	0,65	0,65	0,56	0,63
Gross Profit Margin	100 %	100 %	100 %	100 %