KOKSTADDALEN 30 AS

5257 KOKSTAD

Finances

Share Ownership

Return on Equity

449,61 %

Current Ratio

0,03

Debt-to-Equity Ratio

14,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 840 000	1 753 000	1 753 000	1 730 000
Net Income	1 151 000	1 085 000	1 214 000	1 125 000
Total Assets	5 569 000	5 636 000	5 579 000	5 650 000
Total Equity	256 000	231 000	207 000	181 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 840 000	1 753 000	1 753 000	1 730 000
Expenditure	226 000	238 000	131 000	149 000
Operating Profit	1 615 000	1 514 000	1 622 000	1 581 000
Financial Income	0	0	0	0
Financial Costs	145 000	131 000	73 000	148 000
Financial Balance	−145 000	−131 000	−73 000	−148 000
Earnings Before Tax	1 469 000	1 384 000	1 549 000	1 434 000
Tax	318 000	299 000	335 000	309 000
Net Income	1 151 000	1 085 000	1 214 000	1 125 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 515 000	5 519 000	5 527 000	5 537 000
Total Current Assets	54 000	117 000	52 000	113 000
Total Assets	5 569 000	5 636 000	5 579 000	5 650 000
Total Retained Equity	105 000	81 000	57 000	31 000
Total Equity	256 000	231 000	207 000	181 000
Total Long-Term Debt	3 693 000	3 894 000	3 698 000	3 786 000
Total Current Debt	1 620 000	1 511 000	1 674 000	1 683 000
Total Equity and Debt	5 569 000	5 636 000	5 579 000	5 650 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 840 000	1 753 000	1 753 000	1 730 000
Other Income	0	0	0	0
Revenue	1 840 000	1 753 000	1 753 000	1 730 000
Cost of Goods Sold	0	0	0	0
Salary Costs	141 000	117 000	0	0
Depreciation	4 000	8 000	10 000	10 000
Impairment	0	0	0	0
Expenditure	226 000	238 000	131 000	149 000
Operating Profit	1 615 000	1 514 000	1 622 000	1 581 000
Financial Income	0	0	0	0
Financial Costs	145 000	131 000	73 000	148 000
Financial Balance	−145 000	−131 000	−73 000	−148 000
Dividends	0	0	0	0
Net Income	1 151 000	1 085 000	1 214 000	1 125 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 515 000	5 519 000	5 527 000	5 537 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 515 000	5 519 000	5 527 000	5 537 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 515 000	5 519 000	5 527 000	5 537 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	42 000	103 000	42 000	104 000
Total Current Assets	54 000	117 000	52 000	113 000
Total Assets	5 569 000	5 636 000	5 579 000	5 650 000
Total Equity	256 000	231 000	207 000	181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 693 000	3 894 000	3 698 000	3 786 000
Creditors	70 000	70 000	70 000	150 000
Unpaid Taxes	86 000	80 000	81 000	95 000
Dividends	0	0	0	0
Other Current Debt	1 464 000	1 361 000	1 524 000	1 438 000
Total Current Debt	1 620 000	1 511 000	1 674 000	1 683 000
Total Equity and Debt	5 569 000	5 636 000	5 579 000	5 650 000

Financial indicators	2022	2021	2020	2019
Return on Equity	449,61 %	469,7 %	586,47 %	621,55 %
Debt-to-Equity Ratio	14,43	16,86	17,86	20,92
Operating Profit Margin	87,77 %	86,37 %	92,53 %	91,39 %
Current Ratio	0,03	0,08	0,03	0,07
Quick Ratio	0,03	0,08	0,03	0,07
Equity Ratio	0,05	0,04	0,04	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %