COOP NORGE TRANSPORT AS

2067 JESSHEIM

Finances

Share Ownership

Return on Equity

69,39 %

Current Ratio

0,46

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	111 568 000	111 323 000	106 536 000	92 250 000
Net Income	5 268 000	5 557 000	7 098 000	4 481 000
Total Assets	38 903 000	39 183 000	34 989 000	27 406 000
Total Equity	7 592 000	7 396 000	4 831 000	3 222 000

Income (NOK)	2022	2021	2020	2019
Revenue	111 568 000	111 323 000	106 536 000	92 250 000
Expenditure	104 507 000	104 060 000	97 410 000	86 463 000
Operating Profit	7 060 000	7 264 000	9 126 000	5 787 000
Financial Income	1 000	1 000	3 000	36 000
Financial Costs	306 000	136 000	28 000	76 000
Financial Balance	−305 000	−135 000	−25 000	−40 000
Earnings Before Tax	6 755 000	7 129 000	9 101 000	5 747 000
Tax	1 487 000	1 572 000	2 003 000	1 266 000
Net Income	5 268 000	5 557 000	7 098 000	4 481 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 192 000	28 309 000	17 599 000	13 824 000
Total Current Assets	13 712 000	10 874 000	17 390 000	13 582 000
Total Assets	38 903 000	39 183 000	34 989 000	27 406 000
Total Retained Equity	6 331 000	6 134 000	3 570 000	1 961 000
Total Equity	7 592 000	7 396 000	4 831 000	3 222 000
Total Long-Term Debt	1 533 000	1 476 000	748 000	293 000
Total Current Debt	29 778 000	30 311 000	29 411 000	23 891 000
Total Equity and Debt	38 903 000	39 183 000	34 989 000	27 406 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	111 419 000	109 723 000	105 688 000	91 904 000
Other Income	149 000	1 600 000	848 000	347 000
Revenue	111 568 000	111 323 000	106 536 000	92 250 000
Cost of Goods Sold	0	0	0	0
Salary Costs	35 319 000	34 633 000	31 578 000	29 526 000
Depreciation	5 502 000	4 971 000	3 135 000	1 656 000
Impairment	0	0	0	0
Expenditure	104 507 000	104 060 000	97 410 000	86 463 000
Operating Profit	7 060 000	7 264 000	9 126 000	5 787 000
Financial Income	1 000	1 000	3 000	36 000
Financial Costs	306 000	136 000	28 000	76 000
Financial Balance	−305 000	−135 000	−25 000	−40 000
Dividends	0	0	0	0
Net Income	5 268 000	5 557 000	7 098 000	4 481 000

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	25 192 000	28 309 000	17 599 000	13 824 000
Fixtures	0	0	0	0
Total Tangible Assets	25 192 000	28 309 000	17 599 000	13 824 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 192 000	28 309 000	17 599 000	13 824 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	13 712 000	10 874 000	17 390 000	13 582 000
Total Assets	38 903 000	39 183 000	34 989 000	27 406 000
Total Equity	7 592 000	7 396 000	4 831 000	3 222 000
Short-Term Group Debt	14 450 000	15 665 000	7 037 000	7 954 000
Total Long-Term Debt	1 533 000	1 476 000	748 000	293 000
Creditors	6 214 000	5 059 000	13 805 000	6 503 000
Unpaid Taxes	4 119 000	3 916 000	2 297 000	2 944 000
Dividends	0	0	0	0
Other Current Debt	4 995 000	5 671 000	6 271 000	6 491 000
Total Current Debt	29 778 000	30 311 000	29 411 000	23 891 000
Total Equity and Debt	38 903 000	39 183 000	34 989 000	27 406 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,39 %	75,14 %	146,93 %	139,08 %
Debt-to-Equity Ratio	0,2	0,2	0,15	0,09
Operating Profit Margin	6,33 %	6,53 %	8,57 %	6,27 %
Current Ratio	0,46	0,36	0,59	0,57
Quick Ratio	0,46	0,36	0,59	0,57
Equity Ratio	0,2	0,19	0,14	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %