company

KOFFERDAM AS

0287 OSLO

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

97,73 %

Current Ratio

20,71

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 158 000	2 646 000	2 207 000	2 365 000
Net Income	16 391 000	312 000	133 000	269 000
Total Assets	17 561 000	1 374 000	969 000	908 000
Total Equity	16 771 000	380 000	468 000	334 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 158 000	2 646 000	2 207 000	2 365 000
Expenditure	2 446 000	2 247 000	2 038 000	2 017 000
Operating Profit	1 712 000	400 000	169 000	348 000
Financial Income	15 078 000	1 000	0	0
Financial Costs	0	0	−1 000	1 000
Financial Balance	15 078 000	1 000	1 000	−1 000
Earnings Before Tax	16 789 000	401 000	170 000	348 000
Tax	398 000	88 000	37 000	79 000
Net Income	16 391 000	312 000	133 000	269 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 199 000	431 000	15 000	15 000
Total Current Assets	16 362 000	943 000	954 000	893 000
Total Assets	17 561 000	1 374 000	969 000	908 000
Total Retained Equity	16 741 000	350 000	438 000	304 000
Total Equity	16 771 000	380 000	468 000	334 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	790 000	994 000	501 000	573 000
Total Equity and Debt	17 561 000	1 374 000	969 000	908 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 509 000	2 646 000	2 207 000	2 365 000
Other Income	1 650 000	0	0	0
Revenue	4 158 000	2 646 000	2 207 000	2 365 000
Cost of Goods Sold	0	7 000	1 000	0
Salary Costs	2 052 000	2 117 000	1 924 000	1 878 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 446 000	2 247 000	2 038 000	2 017 000
Operating Profit	1 712 000	400 000	169 000	348 000
Financial Income	15 078 000	1 000	0	0
Financial Costs	0	0	−1 000	1 000
Financial Balance	15 078 000	1 000	1 000	−1 000
Dividends	0	400 000	0	0
Net Income	16 391 000	312 000	133 000	269 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
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	1 199 000	431 000	15 000	15 000
Total Fixed Assets	1 199 000	431 000	15 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 913 000	724 000	769 000	662 000
Total Current Assets	16 362 000	943 000	954 000	893 000
Total Assets	17 561 000	1 374 000	969 000	908 000
Total Equity	16 771 000	380 000	468 000	334 000
Short-Term Group Debt	0	0	0	255 000
Total Long-Term Debt	0	0	0	1 000
Creditors	4 000	3 000	0	−10 000
Unpaid Taxes	168 000	208 000	197 000	191 000
Dividends	0	400 000	0	0
Other Current Debt	219 000	295 000	266 000	58 000
Total Current Debt	790 000	994 000	501 000	573 000
Total Equity and Debt	17 561 000	1 374 000	969 000	908 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,73 %	82,11 %	28,42 %	80,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	41,17 %	15,12 %	7,66 %	14,71 %
Current Ratio	20,71	0,95	1,9	1,56
Quick Ratio	20,71	0,95	1,9	1,56
Equity Ratio	0,96	0,28	0,48	0,37
Gross Profit Margin	100 %	99,74 %	99,95 %	100 %

Rotate your device to see the full table

Home Industries New Companies About

🇳🇴Norsk 🇬🇧English