KLOPPAN EIENDOM AS

4560 VANSE

Finances

Share Ownership

Return on Equity

7,74 %

Current Ratio

1,24

Debt-to-Equity Ratio

2,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	780 000	780 000	780 000	630 000
Net Income	110 000	174 000	283 000	99 000
Total Assets	5 743 000	5 602 000	5 577 000	4 492 000
Total Equity	1 422 000	1 311 000	1 137 000	854 000

Income (NOK)	2022	2021	2020	2019
Revenue	780 000	780 000	780 000	630 000
Expenditure	419 000	422 000	256 000	340 000
Operating Profit	361 000	358 000	524 000	290 000
Financial Income	0	0	0	0
Financial Costs	204 000	135 000	162 000	164 000
Financial Balance	−204 000	−135 000	−162 000	−164 000
Earnings Before Tax	157 000	224 000	363 000	127 000
Tax	47 000	49 000	80 000	28 000
Net Income	110 000	174 000	283 000	99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 441 000	5 049 000	5 044 000	4 445 000
Total Current Assets	303 000	553 000	534 000	47 000
Total Assets	5 743 000	5 602 000	5 577 000	4 492 000
Total Retained Equity	892 000	781 000	607 000	324 000
Total Equity	1 422 000	1 311 000	1 137 000	854 000
Total Long-Term Debt	4 078 000	3 929 000	4 316 000	3 551 000
Total Current Debt	244 000	362 000	125 000	87 000
Total Equity and Debt	5 743 000	5 602 000	5 577 000	4 492 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	780 000	0	0	0
Other Income	0	780 000	780 000	630 000
Revenue	780 000	780 000	780 000	630 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	182 000	169 000	169 000	169 000
Impairment	0	0	0	0
Expenditure	419 000	422 000	256 000	340 000
Operating Profit	361 000	358 000	524 000	290 000
Financial Income	0	0	0	0
Financial Costs	204 000	135 000	162 000	164 000
Financial Balance	−204 000	−135 000	−162 000	−164 000
Dividends	0	0	0	0
Net Income	110 000	174 000	283 000	99 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	4 000	0	0
Real Eastate	5 441 000	5 045 000	5 044 000	4 445 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 441 000	5 045 000	5 044 000	4 445 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 441 000	5 049 000	5 044 000	4 445 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	297 000	88 000	20 000	47 000
Total Current Assets	303 000	553 000	534 000	47 000
Total Assets	5 743 000	5 602 000	5 577 000	4 492 000
Total Equity	1 422 000	1 311 000	1 137 000	854 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 078 000	3 929 000	4 316 000	3 551 000
Creditors	183 000	286 000	0	9 000
Unpaid Taxes	0	0	20 000	8 000
Dividends	0	0	0	0
Other Current Debt	19 000	19 000	19 000	38 000
Total Current Debt	244 000	362 000	125 000	87 000
Total Equity and Debt	5 743 000	5 602 000	5 577 000	4 492 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,74 %	13,27 %	24,89 %	11,59 %
Debt-to-Equity Ratio	2,87	3	3,8	4,16
Operating Profit Margin	46,28 %	45,9 %	67,18 %	46,03 %
Current Ratio	1,24	1,53	4,27	0,54
Quick Ratio	1,24	1,53	4,27	0,54
Equity Ratio	0,25	0,23	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %