ALT I BYGG KOPPANG AS

2480 KOPPANG

Finances

Share Ownership

Return on Equity

−8,24 %

Current Ratio

1,3

Debt-to-Equity Ratio

3,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 869 000	7 047 000	3 718 000	2 978 000
Net Income	−21 000	165 000	10 000	26 000
Total Assets	1 558 000	2 006 000	1 808 000	1 836 000
Total Equity	255 000	277 000	112 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 869 000	7 047 000	3 718 000	2 978 000
Expenditure	5 856 000	6 798 000	3 665 000	2 925 000
Operating Profit	13 000	249 000	54 000	53 000
Financial Income	6 000	7 000	1 000	7 000
Financial Costs	46 000	45 000	42 000	26 000
Financial Balance	−40 000	−38 000	−41 000	−19 000
Earnings Before Tax	−27 000	211 000	13 000	34 000
Tax	−5 000	46 000	3 000	7 000
Net Income	−21 000	165 000	10 000	26 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	953 000	1 178 000	1 015 000	617 000
Total Current Assets	606 000	828 000	793 000	1 218 000
Total Assets	1 558 000	2 006 000	1 808 000	1 836 000
Total Retained Equity	234 000	256 000	91 000	81 000
Total Equity	255 000	277 000	112 000	102 000
Total Long-Term Debt	836 000	1 044 000	1 044 000	544 000
Total Current Debt	467 000	685 000	652 000	1 190 000
Total Equity and Debt	1 558 000	2 006 000	1 808 000	1 836 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 869 000	7 047 000	3 718 000	2 978 000
Other Income	0	0	0	0
Revenue	5 869 000	7 047 000	3 718 000	2 978 000
Cost of Goods Sold	3 492 000	4 299 000	1 898 000	1 515 000
Salary Costs	1 497 000	1 473 000	1 127 000	1 033 000
Depreciation	172 000	171 000	123 000	71 000
Impairment	0	0	0	0
Expenditure	5 856 000	6 798 000	3 665 000	2 925 000
Operating Profit	13 000	249 000	54 000	53 000
Financial Income	6 000	7 000	1 000	7 000
Financial Costs	46 000	45 000	42 000	26 000
Financial Balance	−40 000	−38 000	−41 000	−19 000
Dividends	0	0	0	0
Net Income	−21 000	165 000	10 000	26 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	363 000	389 000	415 000	441 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	590 000	789 000	600 000	176 000
Total Tangible Assets	953 000	1 178 000	1 015 000	617 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	953 000	1 178 000	1 015 000	617 000
Stock	43 000	43 000	40 000	40 000
Total Investments	0	0	0	0
Cash, Bank	509 000	376 000	610 000	251 000
Total Current Assets	606 000	828 000	793 000	1 218 000
Total Assets	1 558 000	2 006 000	1 808 000	1 836 000
Total Equity	255 000	277 000	112 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	836 000	1 044 000	1 044 000	544 000
Creditors	167 000	248 000	316 000	962 000
Unpaid Taxes	112 000	245 000	216 000	109 000
Dividends	0	0	0	0
Other Current Debt	183 000	152 000	120 000	106 000
Total Current Debt	467 000	685 000	652 000	1 190 000
Total Equity and Debt	1 558 000	2 006 000	1 808 000	1 836 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,24 %	59,57 %	8,93 %	25,49 %
Debt-to-Equity Ratio	3,28	3,77	9,32	5,33
Operating Profit Margin	0,22 %	3,53 %	1,45 %	1,78 %
Current Ratio	1,3	1,21	1,22	1,02
Quick Ratio	1,43	1,29	1,3	1,06
Equity Ratio	0,16	0,14	0,06	0,06
Gross Profit Margin	40,5 %	39 %	48,95 %	49,13 %