COOP NORGE TRONDHEIM EIENDOM AS

0977 OSLO

Finances

Share Ownership

Return on Equity

8,61 %

Current Ratio

1,06

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 545 000	30 469 000	29 967 000	29 557 000
Net Income	14 755 000	13 141 000	12 444 000	13 044 000
Total Assets	203 903 000	204 760 000	206 607 000	206 172 000
Total Equity	171 325 000	173 431 000	175 082 000	176 143 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 545 000	30 469 000	29 967 000	29 557 000
Expenditure	13 218 000	13 718 000	14 246 000	13 396 000
Operating Profit	18 327 000	16 751 000	15 720 000	16 161 000
Financial Income	590 000	97 000	234 000	564 000
Financial Costs	0	1 000	1 000	2 000
Financial Balance	590 000	96 000	233 000	562 000
Earnings Before Tax	18 917 000	16 847 000	15 954 000	16 723 000
Tax	4 162 000	3 706 000	3 510 000	3 679 000
Net Income	14 755 000	13 141 000	12 444 000	13 044 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	180 195 000	188 279 000	185 560 000	187 693 000
Total Current Assets	23 708 000	16 480 000	21 047 000	18 479 000
Total Assets	203 903 000	204 760 000	206 607 000	206 172 000
Total Retained Equity	105 531 000	107 637 000	109 288 000	110 349 000
Total Equity	171 325 000	173 431 000	175 082 000	176 143 000
Total Long-Term Debt	10 278 000	10 871 000	11 337 000	11 636 000
Total Current Debt	22 299 000	20 457 000	20 188 000	18 393 000
Total Equity and Debt	203 903 000	204 760 000	206 607 000	206 172 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	31 545 000	30 469 000	29 967 000	29 557 000
Revenue	31 545 000	30 469 000	29 967 000	29 557 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	9 277 000	9 099 000	8 850 000	7 962 000
Impairment	0	0	0	0
Expenditure	13 218 000	13 718 000	14 246 000	13 396 000
Operating Profit	18 327 000	16 751 000	15 720 000	16 161 000
Financial Income	590 000	97 000	234 000	564 000
Financial Costs	0	1 000	1 000	2 000
Financial Balance	590 000	96 000	233 000	562 000
Dividends	0	0	0	0
Net Income	14 755 000	13 141 000	12 444 000	13 044 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	175 807 000	183 540 000	180 192 000	187 693 000
Machinery and Plant Facilities	4 388 000	4 739 000	5 368 000	0
Fixtures	0	0	0	0
Total Tangible Assets	180 195 000	188 279 000	185 560 000	187 693 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	180 195 000	188 279 000	185 560 000	187 693 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	23 708 000	16 480 000	21 047 000	18 479 000
Total Assets	203 903 000	204 760 000	206 607 000	206 172 000
Total Equity	171 325 000	173 431 000	175 082 000	176 143 000
Short-Term Group Debt	21 616 000	18 964 000	17 313 000	17 920 000
Total Long-Term Debt	10 278 000	10 871 000	11 337 000	11 636 000
Creditors	683 000	1 493 000	2 874 000	473 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	22 299 000	20 457 000	20 188 000	18 393 000
Total Equity and Debt	203 903 000	204 760 000	206 607 000	206 172 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,61 %	7,58 %	7,11 %	7,41 %
Debt-to-Equity Ratio	0,06	0,06	0,06	0,07
Operating Profit Margin	58,1 %	54,98 %	52,46 %	54,68 %
Current Ratio	1,06	0,81	1,04	1
Quick Ratio	1,06	0,81	1,04	1
Equity Ratio	0,84	0,85	0,85	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %