COPUNO SWEDEN AB NUF

0165 OSLO

Finances

Share Ownership

Return on Equity

18,86 %

Current Ratio

1,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 311 000	22 514 000	29 785 000	42 689 000
Net Income	807 000	238 000	372 000	844 000
Total Assets	12 265 000	9 497 000	9 626 000	9 414 000
Total Equity	4 280 000	3 473 000	3 235 000	2 863 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 311 000	22 514 000	29 785 000	42 689 000
Expenditure	38 303 000	22 194 000	29 392 000	41 502 000
Operating Profit	1 008 000	319 000	392 000	1 187 000
Financial Income	41 000	5 000	118 000	72 000
Financial Costs	26 000	21 000	27 000	169 000
Financial Balance	15 000	−16 000	91 000	−97 000
Earnings Before Tax	1 023 000	303 000	483 000	1 090 000
Tax	216 000	65 000	112 000	246 000
Net Income	807 000	238 000	372 000	844 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	342 000	108 000	172 000	181 000
Total Current Assets	11 923 000	9 389 000	9 454 000	9 233 000
Total Assets	12 265 000	9 497 000	9 626 000	9 414 000
Total Retained Equity	4 280 000	3 473 000	3 235 000	2 863 000
Total Equity	4 280 000	3 473 000	3 235 000	2 863 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 985 000	6 025 000	6 392 000	6 551 000
Total Equity and Debt	12 265 000	9 497 000	9 626 000	9 414 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 311 000	22 491 000	29 785 000	42 689 000
Other Income	0	23 000	0	0
Revenue	39 311 000	22 514 000	29 785 000	42 689 000
Cost of Goods Sold	0	20 000	2 497 000	2 362 000
Salary Costs	34 094 000	19 458 000	23 830 000	34 920 000
Depreciation	48 000	36 000	66 000	35 000
Impairment	0	0	0	0
Expenditure	38 303 000	22 194 000	29 392 000	41 502 000
Operating Profit	1 008 000	319 000	392 000	1 187 000
Financial Income	41 000	5 000	118 000	72 000
Financial Costs	26 000	21 000	27 000	169 000
Financial Balance	15 000	−16 000	91 000	−97 000
Dividends	0	0	0	0
Net Income	807 000	238 000	372 000	844 000

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	0	0	0	0
Fixtures	342 000	108 000	97 000	81 000
Total Tangible Assets	342 000	108 000	97 000	81 000
Total Fiancial Fixed Assets	0	0	75 000	99 000
Total Fixed Assets	342 000	108 000	172 000	181 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 066 000	1 893 000	4 429 000	1 307 000
Total Current Assets	11 923 000	9 389 000	9 454 000	9 233 000
Total Assets	12 265 000	9 497 000	9 626 000	9 414 000
Total Equity	4 280 000	3 473 000	3 235 000	2 863 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	60 000	75 000	826 000	332 000
Unpaid Taxes	3 395 000	2 851 000	2 454 000	2 761 000
Dividends	0	0	0	0
Other Current Debt	4 316 000	3 035 000	3 000 000	3 212 000
Total Current Debt	7 985 000	6 025 000	6 392 000	6 551 000
Total Equity and Debt	12 265 000	9 497 000	9 626 000	9 414 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,86 %	6,85 %	11,5 %	29,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,56 %	1,42 %	1,32 %	2,78 %
Current Ratio	1,49	1,56	1,48	1,41
Quick Ratio	1,49	1,56	1,48	1,41
Equity Ratio	0,35	0,37	0,34	0,3
Gross Profit Margin	100 %	99,91 %	91,62 %	94,47 %