KLOPPAMYRO AS

5217 HAGAVIK

Finances

Share Ownership

Return on Equity

7,32 %

Current Ratio

5,15

Debt-to-Equity Ratio

2,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 715 000	1 627 000	1 596 000	1 573 000
Net Income	445 000	554 000	595 000	395 000
Total Assets	20 773 000	20 877 000	21 185 000	21 819 000
Total Equity	6 077 000	5 896 000	5 733 000	5 542 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 715 000	1 627 000	1 596 000	1 573 000
Expenditure	509 000	478 000	376 000	412 000
Operating Profit	1 205 000	1 149 000	1 220 000	1 160 000
Financial Income	0	0	0	0
Financial Costs	635 000	439 000	457 000	654 000
Financial Balance	−635 000	−439 000	−457 000	−654 000
Earnings Before Tax	570 000	710 000	763 000	507 000
Tax	125 000	156 000	168 000	112 000
Net Income	445 000	554 000	595 000	395 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 670 000	20 714 000	21 034 000	21 324 000
Total Current Assets	103 000	164 000	151 000	495 000
Total Assets	20 773 000	20 877 000	21 185 000	21 819 000
Total Retained Equity	1 077 000	896 000	733 000	542 000
Total Equity	6 077 000	5 896 000	5 733 000	5 542 000
Total Long-Term Debt	14 676 000	14 910 000	15 379 000	16 196 000
Total Current Debt	20 000	71 000	73 000	81 000
Total Equity and Debt	20 773 000	20 877 000	21 185 000	21 819 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 701 000	1 609 000	1 582 000	1 553 000
Other Income	14 000	18 000	14 000	19 000
Revenue	1 715 000	1 627 000	1 596 000	1 573 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	320 000	320 000	320 000	316 000
Impairment	0	0	0	0
Expenditure	509 000	478 000	376 000	412 000
Operating Profit	1 205 000	1 149 000	1 220 000	1 160 000
Financial Income	0	0	0	0
Financial Costs	635 000	439 000	457 000	654 000
Financial Balance	−635 000	−439 000	−457 000	−654 000
Dividends	0	0	0	0
Net Income	445 000	554 000	595 000	395 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 394 000	20 714 000	21 034 000	21 324 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	277 000	0	0	0
Total Tangible Assets	20 670 000	20 714 000	21 034 000	21 324 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 670 000	20 714 000	21 034 000	21 324 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	83 000	140 000	151 000	471 000
Total Current Assets	103 000	164 000	151 000	495 000
Total Assets	20 773 000	20 877 000	21 185 000	21 819 000
Total Equity	6 077 000	5 896 000	5 733 000	5 542 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 676 000	14 910 000	15 379 000	16 196 000
Creditors	1 000	0	5 000	7 000
Unpaid Taxes	18 000	71 000	67 000	67 000
Dividends	0	0	0	0
Other Current Debt	1 000	0	0	7 000
Total Current Debt	20 000	71 000	73 000	81 000
Total Equity and Debt	20 773 000	20 877 000	21 185 000	21 819 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,32 %	9,4 %	10,38 %	7,13 %
Debt-to-Equity Ratio	2,42	2,53	2,68	2,92
Operating Profit Margin	70,26 %	70,62 %	76,44 %	73,74 %
Current Ratio	5,15	2,31	2,07	6,11
Quick Ratio	5,15	2,31	2,07	6,11
Equity Ratio	0,29	0,28	0,27	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %