COOP SKØYENÅSEN EIENDOM AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

3,63 %

Current Ratio

0,1

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 008 000	3 825 000	2 794 000	2 417 000
Net Income	959 000	1 352 000	462 000	2 257 000
Total Assets	34 674 000	36 254 000	36 922 000	38 540 000
Total Equity	26 404 000	26 606 000	26 748 000	26 795 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 008 000	3 825 000	2 794 000	2 417 000
Expenditure	1 782 000	2 136 000	2 004 000	−648 000
Operating Profit	1 226 000	1 689 000	790 000	3 065 000
Financial Income	172 000	178 000	0	2 000
Financial Costs	169 000	134 000	198 000	173 000
Financial Balance	3 000	44 000	−198 000	−171 000
Earnings Before Tax	1 229 000	1 733 000	592 000	2 894 000
Tax	270 000	381 000	130 000	637 000
Net Income	959 000	1 352 000	462 000	2 257 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 053 000	35 335 000	36 617 000	37 856 000
Total Current Assets	621 000	919 000	305 000	684 000
Total Assets	34 674 000	36 254 000	36 922 000	38 540 000
Total Retained Equity	23 033 000	23 235 000	23 377 000	23 424 000
Total Equity	26 404 000	26 606 000	26 748 000	26 795 000
Total Long-Term Debt	1 862 000	1 919 000	1 959 000	1 973 000
Total Current Debt	6 408 000	7 729 000	8 214 000	9 773 000
Total Equity and Debt	34 674 000	36 254 000	36 922 000	38 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 984 000	3 774 000	2 756 000	2 417 000
Other Income	24 000	51 000	38 000	0
Revenue	3 008 000	3 825 000	2 794 000	2 417 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 282 000	1 282 000	1 244 000	954 000
Impairment	0	0	0	−2 250 000
Expenditure	1 782 000	2 136 000	2 004 000	−648 000
Operating Profit	1 226 000	1 689 000	790 000	3 065 000
Financial Income	172 000	178 000	0	2 000
Financial Costs	169 000	134 000	198 000	173 000
Financial Balance	3 000	44 000	−198 000	−171 000
Dividends	0	0	0	0
Net Income	959 000	1 352 000	462 000	2 257 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 053 000	35 335 000	36 617 000	37 856 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	34 053 000	35 335 000	36 617 000	37 856 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	34 053 000	35 335 000	36 617 000	37 856 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	621 000	919 000	305 000	684 000
Total Assets	34 674 000	36 254 000	36 922 000	38 540 000
Total Equity	26 404 000	26 606 000	26 748 000	26 795 000
Short-Term Group Debt	6 039 000	7 379 000	7 876 000	9 164 000
Total Long-Term Debt	1 862 000	1 919 000	1 959 000	1 973 000
Creditors	0	0	0	375 000
Unpaid Taxes	93 000	84 000	81 000	0
Dividends	0	0	0	0
Other Current Debt	276 000	266 000	257 000	234 000
Total Current Debt	6 408 000	7 729 000	8 214 000	9 773 000
Total Equity and Debt	34 674 000	36 254 000	36 922 000	38 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,63 %	5,08 %	1,73 %	8,42 %
Debt-to-Equity Ratio	0,07	0,07	0,07	0,07
Operating Profit Margin	40,76 %	44,16 %	28,27 %	126,81 %
Current Ratio	0,1	0,12	0,04	0,07
Quick Ratio	0,1	0,12	0,04	0,07
Equity Ratio	0,76	0,73	0,72	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %