COPIAM AS

0273 OSLO

Finances

Share Ownership

Return on Equity

120,23 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 273 000	694 000	433 000	680 000
Net Income	826 000	279 000	111 000	17 000
Total Assets	1 427 000	554 000	192 000	198 000
Total Equity	687 000	361 000	81 000	−30 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 273 000	694 000	433 000	680 000
Expenditure	220 000	324 000	287 000	645 000
Operating Profit	1 052 000	371 000	147 000	35 000
Financial Income	30 000	2 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	30 000	2 000	1 000	0
Earnings Before Tax	1 083 000	373 000	147 000	35 000
Tax	256 000	94 000	36 000	18 000
Net Income	826 000	279 000	111 000	17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	298 000	0	0	1 000
Total Current Assets	1 129 000	554 000	192 000	197 000
Total Assets	1 427 000	554 000	192 000	198 000
Total Retained Equity	657 000	340 000	61 000	−50 000
Total Equity	687 000	361 000	81 000	−30 000
Total Long-Term Debt	0	0	0	50 000
Total Current Debt	740 000	193 000	111 000	178 000
Total Equity and Debt	1 427 000	554 000	192 000	198 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 273 000	694 000	383 000	680 000
Other Income	0	0	50 000	0
Revenue	1 273 000	694 000	433 000	680 000
Cost of Goods Sold	39 000	116 000	32 000	6 000
Salary Costs	1 000	43 000	111 000	353 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	220 000	324 000	287 000	645 000
Operating Profit	1 052 000	371 000	147 000	35 000
Financial Income	30 000	2 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	30 000	2 000	1 000	0
Dividends	500 000	0	0	0
Net Income	826 000	279 000	111 000	17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	298 000	0	0	0
Total Fixed Assets	298 000	0	0	1 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	512 000	10 000	56 000	159 000
Total Current Assets	1 129 000	554 000	192 000	197 000
Total Assets	1 427 000	554 000	192 000	198 000
Total Equity	687 000	361 000	81 000	−30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	50 000
Creditors	110 000	6 000	4 000	10 000
Unpaid Taxes	51 000	46 000	52 000	120 000
Dividends	500 000	0	0	0
Other Current Debt	23 000	47 000	20 000	48 000
Total Current Debt	740 000	193 000	111 000	178 000
Total Equity and Debt	1 427 000	554 000	192 000	198 000

Financial indicators	2022	2021	2020	2019
Return on Equity	120,23 %	77,29 %	137,04 %	−56,67 %
Debt-to-Equity Ratio	0	0	0	−1,67
Operating Profit Margin	82,64 %	53,46 %	33,95 %	5,15 %
Current Ratio	1,53	2,87	1,73	1,11
Quick Ratio	1,53	2,87	1,73	1,11
Equity Ratio	0,48	0,65	0,42	−0,15
Gross Profit Margin	96,94 %	83,29 %	92,61 %	99,12 %