SPORT 1 KOPPANG AS

2480 KOPPANG

Finances

Share Ownership

Return on Equity

6,08 %

Current Ratio

2,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 452 000	6 742 000	5 944 000	5 095 000
Net Income	163 000	642 000	592 000	247 000
Total Assets	4 087 000	4 428 000	3 623 000	3 023 000
Total Equity	2 679 000	3 116 000	2 573 000	2 232 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 452 000	6 742 000	5 944 000	5 095 000
Expenditure	6 246 000	5 912 000	5 215 000	4 746 000
Operating Profit	205 000	829 000	729 000	349 000
Financial Income	6 000	2 000	2 000	3 000
Financial Costs	7 000	9 000	9 000	9 000
Financial Balance	−1 000	−7 000	−7 000	−6 000
Earnings Before Tax	204 000	823 000	722 000	343 000
Tax	41 000	180 000	131 000	96 000
Net Income	163 000	642 000	592 000	247 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 000	66 000	83 000	0
Total Current Assets	4 039 000	4 362 000	3 540 000	3 023 000
Total Assets	4 087 000	4 428 000	3 623 000	3 023 000
Total Retained Equity	2 279 000	2 116 000	1 573 000	982 000
Total Equity	2 679 000	3 116 000	2 573 000	2 232 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 408 000	1 313 000	1 049 000	791 000
Total Equity and Debt	4 087 000	4 428 000	3 623 000	3 023 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 417 000	6 714 000	5 915 000	5 052 000
Other Income	34 000	28 000	29 000	43 000
Revenue	6 452 000	6 742 000	5 944 000	5 095 000
Cost of Goods Sold	4 187 000	4 024 000	3 598 000	3 306 000
Salary Costs	1 127 000	1 048 000	883 000	749 000
Depreciation	17 000	17 000	3 000	0
Impairment	0	0	0	0
Expenditure	6 246 000	5 912 000	5 215 000	4 746 000
Operating Profit	205 000	829 000	729 000	349 000
Financial Income	6 000	2 000	2 000	3 000
Financial Costs	7 000	9 000	9 000	9 000
Financial Balance	−1 000	−7 000	−7 000	−6 000
Dividends	0	100 000	0	0
Net Income	163 000	642 000	592 000	247 000

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	49 000	66 000	83 000	0
Fixtures	0	0	0	0
Total Tangible Assets	49 000	66 000	83 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	49 000	66 000	83 000	0
Stock	3 132 000	2 850 000	1 999 000	1 953 000
Total Investments	0	0	0	0
Cash, Bank	843 000	1 433 000	1 445 000	886 000
Total Current Assets	4 039 000	4 362 000	3 540 000	3 023 000
Total Assets	4 087 000	4 428 000	3 623 000	3 023 000
Total Equity	2 679 000	3 116 000	2 573 000	2 232 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	739 000	488 000	438 000	300 000
Unpaid Taxes	65 000	118 000	130 000	138 000
Dividends	0	100 000	0	0
Other Current Debt	564 000	426 000	348 000	255 000
Total Current Debt	1 408 000	1 313 000	1 049 000	791 000
Total Equity and Debt	4 087 000	4 428 000	3 623 000	3 023 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,08 %	20,6 %	23,01 %	11,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,18 %	12,3 %	12,26 %	6,85 %
Current Ratio	2,87	3,32	3,37	3,82
Quick Ratio	−2,34	−2,84	−3,73	−2,6
Equity Ratio	0,66	0,7	0,71	0,74
Gross Profit Margin	35,11 %	40,31 %	39,47 %	35,11 %