KOPPERUD&SØNN TRANSPORT AS

2040 KLØFTA

Finances

Share Ownership

Return on Equity

−23,89 %

Current Ratio

7,21

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 285 000	1 511 000	1 536 000	2 637 000
Net Income	−302 000	187 000	41 000	422 000
Total Assets	1 410 000	1 880 000	1 893 000	1 892 000
Total Equity	1 264 000	1 565 000	1 378 000	1 337 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 285 000	1 511 000	1 536 000	2 637 000
Expenditure	1 673 000	1 272 000	1 483 000	2 098 000
Operating Profit	−388 000	239 000	52 000	540 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	1 000
Earnings Before Tax	−387 000	239 000	53 000	541 000
Tax	−85 000	53 000	12 000	119 000
Net Income	−302 000	187 000	41 000	422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	544 000	657 000	549 000	651 000
Total Current Assets	865 000	1 224 000	1 344 000	1 241 000
Total Assets	1 410 000	1 880 000	1 893 000	1 892 000
Total Retained Equity	1 245 000	1 547 000	1 360 000	1 318 000
Total Equity	1 264 000	1 565 000	1 378 000	1 337 000
Total Long-Term Debt	26 000	111 000	125 000	134 000
Total Current Debt	120 000	204 000	390 000	422 000
Total Equity and Debt	1 410 000	1 880 000	1 893 000	1 892 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 285 000	1 510 000	1 536 000	2 180 000
Other Income	0	2 000	0	457 000
Revenue	1 285 000	1 511 000	1 536 000	2 637 000
Cost of Goods Sold	180 000	101 000	106 000	420 000
Salary Costs	620 000	460 000	651 000	702 000
Depreciation	46 000	43 000	47 000	56 000
Impairment	0	0	0	0
Expenditure	1 673 000	1 272 000	1 483 000	2 098 000
Operating Profit	−388 000	239 000	52 000	540 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	1 000
Dividends	0	0	0	0
Net Income	−302 000	187 000	41 000	422 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	412 000	436 000	241 000	255 000
Fixtures	0	0	0	0
Total Tangible Assets	412 000	436 000	241 000	255 000
Total Fiancial Fixed Assets	132 000	220 000	308 000	396 000
Total Fixed Assets	544 000	657 000	549 000	651 000
Stock	28 000	15 000	0	0
Total Investments	0	0	0	0
Cash, Bank	600 000	958 000	1 149 000	1 008 000
Total Current Assets	865 000	1 224 000	1 344 000	1 241 000
Total Assets	1 410 000	1 880 000	1 893 000	1 892 000
Total Equity	1 264 000	1 565 000	1 378 000	1 337 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	111 000	125 000	134 000
Creditors	13 000	17 000	58 000	71 000
Unpaid Taxes	54 000	83 000	72 000	90 000
Dividends	0	0	0	0
Other Current Debt	52 000	37 000	238 000	260 000
Total Current Debt	120 000	204 000	390 000	422 000
Total Equity and Debt	1 410 000	1 880 000	1 893 000	1 892 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−23,89 %	11,95 %	2,98 %	31,56 %
Debt-to-Equity Ratio	0,02	0,07	0,09	0,1
Operating Profit Margin	−30,19 %	15,82 %	3,39 %	20,48 %
Current Ratio	7,21	6	3,45	2,94
Quick Ratio	9,4	6,48	3,45	2,94
Equity Ratio	0,9	0,83	0,73	0,71
Gross Profit Margin	85,99 %	93,32 %	93,1 %	84,07 %