KOPILOT AS

0182 OSLO

Finances

Share Ownership

Return on Equity

37,26 %

Current Ratio

2,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 585 000	1 828 000	363 000	203 000
Net Income	158 000	231 000	−14 000	61 000
Total Assets	706 000	596 000	85 000	113 000
Total Equity	424 000	296 000	65 000	79 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 585 000	1 828 000	363 000	203 000
Expenditure	3 377 000	1 535 000	376 000	126 000
Operating Profit	207 000	294 000	−13 000	78 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	207 000	294 000	−14 000	78 000
Tax	49 000	63 000	0	17 000
Net Income	158 000	231 000	−14 000	61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 000	30 000	0	0
Total Current Assets	683 000	566 000	85 000	113 000
Total Assets	706 000	596 000	85 000	113 000
Total Retained Equity	394 000	266 000	35 000	49 000
Total Equity	424 000	296 000	65 000	79 000
Total Long-Term Debt	1 000	1 000	0	0
Total Current Debt	281 000	299 000	20 000	35 000
Total Equity and Debt	706 000	596 000	85 000	113 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 585 000	1 828 000	361 000	153 000
Other Income	0	0	2 000	50 000
Revenue	3 585 000	1 828 000	363 000	203 000
Cost of Goods Sold	2 231 000	1 319 000	155 000	64 000
Salary Costs	616 000	5 000	0	0
Depreciation	6 000	2 000	0	0
Impairment	0	0	0	0
Expenditure	3 377 000	1 535 000	376 000	126 000
Operating Profit	207 000	294 000	−13 000	78 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	30 000	0	0	0
Net Income	158 000	231 000	−14 000	61 000

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	23 000	29 000	0	0
Total Tangible Assets	23 000	29 000	0	0
Total Fiancial Fixed Assets	0	2 000	0	0
Total Fixed Assets	23 000	30 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	496 000	144 000	82 000	34 000
Total Current Assets	683 000	566 000	85 000	113 000
Total Assets	706 000	596 000	85 000	113 000
Total Equity	424 000	296 000	65 000	79 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	1 000	0	0
Creditors	61 000	147 000	20 000	4 000
Unpaid Taxes	84 000	90 000	0	14 000
Dividends	30 000	0	0	0
Other Current Debt	57 000	0	0	0
Total Current Debt	281 000	299 000	20 000	35 000
Total Equity and Debt	706 000	596 000	85 000	113 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,26 %	78,04 %	−21,54 %	77,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,77 %	16,08 %	−3,58 %	38,42 %
Current Ratio	2,43	1,89	4,25	3,23
Quick Ratio	2,43	1,89	4,25	3,23
Equity Ratio	0,6	0,5	0,76	0,7
Gross Profit Margin	37,77 %	27,84 %	57,3 %	68,47 %