KOPPERUD TRANSPORT OG ANLEGG AS

2090 HURDAL

Finances

Share Ownership

Return on Equity

−15,93 %

Current Ratio

Debt-to-Equity Ratio

6,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 563 000	2 489 000	2 500 000	2 602 000
Net Income	−101 000	413 000	−74 000	197 000
Total Assets	4 942 000	5 437 000	5 726 000	2 855 000
Total Equity	634 000	735 000	322 000	397 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 563 000	2 489 000	2 500 000	2 602 000
Expenditure	2 486 000	1 783 000	2 496 000	2 284 000
Operating Profit	78 000	706 000	3 000	318 000
Financial Income	6 000	4 000	4 000	2 000
Financial Costs	214 000	180 000	101 000	82 000
Financial Balance	−208 000	−176 000	−97 000	−80 000
Earnings Before Tax	−129 000	530 000	−93 000	238 000
Tax	−28 000	117 000	−19 000	41 000
Net Income	−101 000	413 000	−74 000	197 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 091 000	4 465 000	4 983 000	1 983 000
Total Current Assets	851 000	972 000	743 000	872 000
Total Assets	4 942 000	5 437 000	5 726 000	2 855 000
Total Retained Equity	616 000	717 000	305 000	379 000
Total Equity	634 000	735 000	322 000	397 000
Total Long-Term Debt	4 023 000	4 293 000	4 612 000	1 746 000
Total Current Debt	284 000	408 000	792 000	712 000
Total Equity and Debt	4 942 000	5 437 000	5 726 000	2 855 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 500 000	2 489 000	2 500 000	2 602 000
Other Income	64 000	0	0	0
Revenue	2 563 000	2 489 000	2 500 000	2 602 000
Cost of Goods Sold	260 000	348 000	565 000	951 000
Salary Costs	0	0	362 000	228 000
Depreciation	630 000	585 000	315 000	221 000
Impairment	0	0	0	0
Expenditure	2 486 000	1 783 000	2 496 000	2 284 000
Operating Profit	78 000	706 000	3 000	318 000
Financial Income	6 000	4 000	4 000	2 000
Financial Costs	214 000	180 000	101 000	82 000
Financial Balance	−208 000	−176 000	−97 000	−80 000
Dividends	0	0	0	0
Net Income	−101 000	413 000	−74 000	197 000

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	2 738 000	2 925 000	3 256 000	222 000
Fixtures	1 353 000	1 540 000	1 727 000	1 761 000
Total Tangible Assets	4 091 000	4 465 000	4 983 000	1 983 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 091 000	4 465 000	4 983 000	1 983 000
Stock	0	0	4 000	0
Total Investments	0	0	0	0
Cash, Bank	126 000	105 000	44 000	491 000
Total Current Assets	851 000	972 000	743 000	872 000
Total Assets	4 942 000	5 437 000	5 726 000	2 855 000
Total Equity	634 000	735 000	322 000	397 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 023 000	4 293 000	4 612 000	1 746 000
Creditors	31 000	125 000	219 000	390 000
Unpaid Taxes	41 000	93 000	69 000	75 000
Dividends	0	0	0	0
Other Current Debt	213 000	191 000	504 000	247 000
Total Current Debt	284 000	408 000	792 000	712 000
Total Equity and Debt	4 942 000	5 437 000	5 726 000	2 855 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−15,93 %	56,19 %	−22,98 %	49,62 %
Debt-to-Equity Ratio	6,35	5,84	14,32	4,4
Operating Profit Margin	3,04 %	28,36 %	0,12 %	12,22 %
Current Ratio	3	2,38	0,94	1,22
Quick Ratio	3	2,38	0,94	1,22
Equity Ratio	0,13	0,14	0,06	0,14
Gross Profit Margin	89,86 %	86,02 %	77,4 %	63,45 %