KOP EIENDOM AS

5919 FREKHAUG

Finances

Share Ownership

Return on Equity

0,29 %

Current Ratio

1,28

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 733 000	860 000	564 000	481 000
Net Income	13 000	−609 000	−505 000	−558 000
Total Assets	12 396 000	12 352 000	10 149 000	8 131 000
Total Equity	4 533 000	4 147 000	756 000	−99 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 733 000	860 000	564 000	481 000
Expenditure	1 426 000	1 427 000	676 000	931 000
Operating Profit	307 000	−567 000	−112 000	−450 000
Financial Income	0	0	0	0
Financial Costs	290 000	214 000	211 000	265 000
Financial Balance	−290 000	−214 000	−211 000	−265 000
Earnings Before Tax	16 000	−781 000	−323 000	−715 000
Tax	4 000	−172 000	182 000	−157 000
Net Income	13 000	−609 000	−505 000	−558 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 699 000	12 174 000	8 997 000	8 029 000
Total Current Assets	697 000	179 000	1 152 000	102 000
Total Assets	12 396 000	12 352 000	10 149 000	8 131 000
Total Retained Equity	−790 000	−803 000	−194 000	−1 049 000
Total Equity	4 533 000	4 147 000	756 000	−99 000
Total Long-Term Debt	7 317 000	7 732 000	8 182 000	8 216 000
Total Current Debt	546 000	473 000	1 212 000	14 000
Total Equity and Debt	12 396 000	12 352 000	10 149 000	8 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 473 000	178 000	64 000	0
Other Income	260 000	683 000	500 000	481 000
Revenue	1 733 000	860 000	564 000	481 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 000	0	0	0
Depreciation	482 000	392 000	286 000	282 000
Impairment	0	0	0	0
Expenditure	1 426 000	1 427 000	676 000	931 000
Operating Profit	307 000	−567 000	−112 000	−450 000
Financial Income	0	0	0	0
Financial Costs	290 000	214 000	211 000	265 000
Financial Balance	−290 000	−214 000	−211 000	−265 000
Dividends	0	0	0	0
Net Income	13 000	−609 000	−505 000	−558 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	118 000	226 000	55 000	296 000
Real Eastate	11 492 000	11 852 000	8 842 000	7 627 000
Machinery and Plant Facilities	89 000	95 000	101 000	107 000
Fixtures	0	0	0	0
Total Tangible Assets	11 582 000	11 947 000	8 943 000	7 734 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 699 000	12 174 000	8 997 000	8 029 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	88 000
Total Current Assets	697 000	179 000	1 152 000	102 000
Total Assets	12 396 000	12 352 000	10 149 000	8 131 000
Total Equity	4 533 000	4 147 000	756 000	−99 000
Short-Term Group Debt	0	0	482 000	0
Total Long-Term Debt	7 317 000	7 732 000	8 182 000	8 216 000
Creditors	5 000	345 000	249 000	13 000
Unpaid Taxes	1 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	241 000	1 000	481 000	2 000
Total Current Debt	546 000	473 000	1 212 000	14 000
Total Equity and Debt	12 396 000	12 352 000	10 149 000	8 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,29 %	−14,69 %	−66,8 %	563,64 %
Debt-to-Equity Ratio	1,61	1,86	10,82	−82,99
Operating Profit Margin	17,71 %	−65,93 %	−19,86 %	−93,56 %
Current Ratio	1,28	0,38	0,95	7,29
Quick Ratio	1,28	0,38	0,95	7,29
Equity Ratio	0,37	0,34	0,07	−0,01
Gross Profit Margin	100 %	100 %	100 %	100 %