KOPSTAD OG HAUGEN EIENDOM AS

3302 HOKKSUND

Finances

Share Ownership

Return on Equity

18,88 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 246 000	3 039 000	3 058 000	2 950 000
Net Income	1 767 000	1 653 000	1 668 000	1 515 000
Total Assets	19 563 000	19 006 000	22 700 000	22 390 000
Total Equity	9 361 000	7 594 000	10 141 000	8 473 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 246 000	3 039 000	3 058 000	2 950 000
Expenditure	678 000	707 000	622 000	593 000
Operating Profit	2 568 000	2 332 000	2 436 000	2 357 000
Financial Income	8 000	9 000	12 000	13 000
Financial Costs	312 000	222 000	308 000	428 000
Financial Balance	−304 000	−213 000	−296 000	−415 000
Earnings Before Tax	2 265 000	2 119 000	2 139 000	1 942 000
Tax	498 000	466 000	471 000	427 000
Net Income	1 767 000	1 653 000	1 668 000	1 515 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 518 000	18 901 000	19 326 000	19 718 000
Total Current Assets	1 045 000	105 000	3 375 000	2 672 000
Total Assets	19 563 000	19 006 000	22 700 000	22 390 000
Total Retained Equity	7 723 000	5 956 000	8 503 000	6 835 000
Total Equity	9 361 000	7 594 000	10 141 000	8 473 000
Total Long-Term Debt	9 306 000	10 631 000	11 910 000	13 185 000
Total Current Debt	896 000	781 000	648 000	732 000
Total Equity and Debt	19 563 000	19 006 000	22 700 000	22 390 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 246 000	3 039 000	3 058 000	2 950 000
Revenue	3 246 000	3 039 000	3 058 000	2 950 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	459 000	424 000	424 000	424 000
Impairment	0	0	0	0
Expenditure	678 000	707 000	622 000	593 000
Operating Profit	2 568 000	2 332 000	2 436 000	2 357 000
Financial Income	8 000	9 000	12 000	13 000
Financial Costs	312 000	222 000	308 000	428 000
Financial Balance	−304 000	−213 000	−296 000	−415 000
Dividends	0	0	0	0
Net Income	1 767 000	1 653 000	1 668 000	1 515 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 518 000	18 901 000	19 326 000	19 718 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 518 000	18 901 000	19 326 000	19 718 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 518 000	18 901 000	19 326 000	19 718 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	876 000	21 000	3 305 000	2 306 000
Total Current Assets	1 045 000	105 000	3 375 000	2 672 000
Total Assets	19 563 000	19 006 000	22 700 000	22 390 000
Total Equity	9 361 000	7 594 000	10 141 000	8 473 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 306 000	10 631 000	11 910 000	13 185 000
Creditors	192 000	146 000	13 000	116 000
Unpaid Taxes	107 000	101 000	105 000	108 000
Dividends	0	0	0	0
Other Current Debt	74 000	56 000	52 000	78 000
Total Current Debt	896 000	781 000	648 000	732 000
Total Equity and Debt	19 563 000	19 006 000	22 700 000	22 390 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,88 %	21,77 %	16,45 %	17,88 %
Debt-to-Equity Ratio	0,99	1,4	1,17	1,56
Operating Profit Margin	79,11 %	76,74 %	79,66 %	79,9 %
Current Ratio	1,17	0,13	5,21	3,65
Quick Ratio	1,17	0,13	5,21	3,65
Equity Ratio	0,48	0,4	0,45	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %