KOPPANG TRENINGSSENTER AS

2480 KOPPANG

Finances

Share Ownership

Return on Equity

−101,64 %

Current Ratio

0,98

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	589 000	503 000	681 000	620 000
Net Income	−62 000	−240 000	240 000	−55 000
Total Assets	307 000	225 000	577 000	269 000
Total Equity	61 000	123 000	363 000	123 000

Income (NOK)	2022	2021	2020	2019
Revenue	589 000	503 000	681 000	620 000
Expenditure	651 000	784 000	373 000	689 000
Operating Profit	−63 000	−281 000	309 000	−70 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	0	0
Earnings Before Tax	−62 000	−280 000	309 000	−70 000
Tax	0	−39 000	68 000	−15 000
Net Income	−62 000	−240 000	240 000	−55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	66 000	96 000	114 000	210 000
Total Current Assets	240 000	129 000	463 000	59 000
Total Assets	307 000	225 000	577 000	269 000
Total Retained Equity	−86 000	−24 000	216 000	−24 000
Total Equity	61 000	123 000	363 000	123 000
Total Long-Term Debt	0	0	6 000	13 000
Total Current Debt	246 000	102 000	207 000	133 000
Total Equity and Debt	307 000	225 000	577 000	269 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	589 000	503 000	548 000	613 000
Other Income	0	0	134 000	7 000
Revenue	589 000	503 000	681 000	620 000
Cost of Goods Sold	25 000	18 000	12 000	19 000
Salary Costs	193 000	319 000	2 000	268 000
Depreciation	29 000	93 000	83 000	91 000
Impairment	0	0	0	0
Expenditure	651 000	784 000	373 000	689 000
Operating Profit	−63 000	−281 000	309 000	−70 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	0	0
Dividends	0	0	0	0
Net Income	−62 000	−240 000	240 000	−55 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	16 000	29 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	66 000	96 000	99 000	181 000
Total Tangible Assets	66 000	96 000	99 000	181 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	66 000	96 000	114 000	210 000
Stock	7 000	4 000	5 000	4 000
Total Investments	0	0	0	0
Cash, Bank	229 000	117 000	446 000	55 000
Total Current Assets	240 000	129 000	463 000	59 000
Total Assets	307 000	225 000	577 000	269 000
Total Equity	61 000	123 000	363 000	123 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	6 000	13 000
Creditors	12 000	13 000	16 000	8 000
Unpaid Taxes	85 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	149 000	144 000	136 000	126 000
Total Current Debt	246 000	102 000	207 000	133 000
Total Equity and Debt	307 000	225 000	577 000	269 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−101,64 %	−195,12 %	66,12 %	−44,72 %
Debt-to-Equity Ratio	0	0	0,02	0,11
Operating Profit Margin	−10,7 %	−55,86 %	45,37 %	−11,29 %
Current Ratio	0,98	1,26	2,24	0,44
Quick Ratio	1	1,32	2,29	0,46
Equity Ratio	0,2	0,55	0,63	0,46
Gross Profit Margin	95,76 %	96,42 %	98,24 %	96,94 %