ODD FELLOW HUSET KOPERVIK AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

−4,89 %

Current Ratio

N/A

Debt-to-Equity Ratio

1,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	140 000	343 000	156 000	160 000
Net Income	−31 000	23 000	26 000	12 000
Total Assets	1 660 000	1 691 000	1 922 000	1 746 000
Total Equity	634 000	665 000	641 000	616 000

Income (NOK)	2022	2021	2020	2019
Revenue	140 000	343 000	156 000	160 000
Expenditure	131 000	285 000	90 000	106 000
Operating Profit	9 000	58 000	67 000	55 000
Financial Income	0	0	0	0
Financial Costs	40 000	34 000	41 000	43 000
Financial Balance	−40 000	−34 000	−41 000	−43 000
Earnings Before Tax	−31 000	23 000	26 000	12 000
Tax	0	0	0	0
Net Income	−31 000	23 000	26 000	12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 656 000	1 672 000	1 687 000	1 703 000
Total Current Assets	4 000	19 000	234 000	42 000
Total Assets	1 660 000	1 691 000	1 922 000	1 746 000
Total Retained Equity	197 000	228 000	205 000	179 000
Total Equity	634 000	665 000	641 000	616 000
Total Long-Term Debt	1 026 000	1 026 000	1 280 000	1 130 000
Total Current Debt	0	0	0	0
Total Equity and Debt	1 660 000	1 691 000	1 922 000	1 746 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	160 000
Other Income	140 000	343 000	156 000	0
Revenue	140 000	343 000	156 000	160 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	16 000	16 000	16 000	16 000
Impairment	0	0	0	0
Expenditure	131 000	285 000	90 000	106 000
Operating Profit	9 000	58 000	67 000	55 000
Financial Income	0	0	0	0
Financial Costs	40 000	34 000	41 000	43 000
Financial Balance	−40 000	−34 000	−41 000	−43 000
Dividends	0	0	0	0
Net Income	−31 000	23 000	26 000	12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 473 000	1 662 000	1 451 000	1 473 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	183 000	9 000	236 000	230 000
Total Tangible Assets	1 656 000	1 672 000	1 687 000	1 703 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 656 000	1 672 000	1 687 000	1 703 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	19 000	134 000	42 000
Total Current Assets	4 000	19 000	234 000	42 000
Total Assets	1 660 000	1 691 000	1 922 000	1 746 000
Total Equity	634 000	665 000	641 000	616 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 026 000	1 026 000	1 280 000	1 130 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	1 660 000	1 691 000	1 922 000	1 746 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,89 %	3,46 %	4,06 %	1,95 %
Debt-to-Equity Ratio	1,62	1,54	2	1,83
Operating Profit Margin	6,43 %	16,91 %	42,95 %	34,38 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	0,38	0,39	0,33	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %