COOP VEST EIGEDOM BYRKJELO AS

6010 ÅLESUND

Finances

Share Ownership

Return on Equity

4,63 %

Current Ratio

1,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	712 000	678 000	655 000	724 000
Net Income	15 000	149 000	116 000	189 000
Total Assets	8 357 000	7 210 000	7 032 000	6 909 000
Total Equity	324 000	288 000	247 000	200 000

Income (NOK)	2022	2021	2020	2019
Revenue	712 000	678 000	655 000	724 000
Expenditure	450 000	366 000	408 000	325 000
Operating Profit	262 000	312 000	246 000	398 000
Financial Income	16 000	4 000	8 000	2 000
Financial Costs	259 000	126 000	106 000	157 000
Financial Balance	−243 000	−122 000	−98 000	−155 000
Earnings Before Tax	19 000	190 000	149 000	242 000
Tax	4 000	42 000	33 000	53 000
Net Income	15 000	149 000	116 000	189 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 296 000	6 784 000	6 168 000	6 304 000
Total Current Assets	1 061 000	426 000	864 000	606 000
Total Assets	8 357 000	7 210 000	7 032 000	6 909 000
Total Retained Equity	273 000	258 000	217 000	170 000
Total Equity	324 000	288 000	247 000	200 000
Total Long-Term Debt	7 129 000	6 723 000	6 586 000	6 467 000
Total Current Debt	903 000	199 000	199 000	242 000
Total Equity and Debt	8 357 000	7 210 000	7 032 000	6 909 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	686 000
Other Income	712 000	678 000	655 000	38 000
Revenue	712 000	678 000	655 000	724 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	214 000	161 000	136 000	131 000
Impairment	0	0	0	0
Expenditure	450 000	366 000	408 000	325 000
Operating Profit	262 000	312 000	246 000	398 000
Financial Income	16 000	4 000	8 000	2 000
Financial Costs	259 000	126 000	106 000	157 000
Financial Balance	−243 000	−122 000	−98 000	−155 000
Dividends	0	0	0	0
Net Income	15 000	149 000	116 000	189 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 296 000	6 784 000	6 168 000	6 304 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 296 000	6 784 000	6 168 000	6 304 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 296 000	6 784 000	6 168 000	6 304 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	352 000	855 000	546 000
Total Current Assets	1 061 000	426 000	864 000	606 000
Total Assets	8 357 000	7 210 000	7 032 000	6 909 000
Total Equity	324 000	288 000	247 000	200 000
Short-Term Group Debt	898 000	0	0	162 000
Total Long-Term Debt	7 129 000	6 723 000	6 586 000	6 467 000
Creditors	6 000	36 000	0	2 000
Unpaid Taxes	0	19 000	24 000	25 000
Dividends	0	0	0	0
Other Current Debt	0	144 000	175 000	53 000
Total Current Debt	903 000	199 000	199 000	242 000
Total Equity and Debt	8 357 000	7 210 000	7 032 000	6 909 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,63 %	51,74 %	46,96 %	94,5 %
Debt-to-Equity Ratio	22	23,34	26,66	32,34
Operating Profit Margin	36,8 %	46,02 %	37,56 %	54,97 %
Current Ratio	1,17	2,14	4,34	2,5
Quick Ratio	1,17	2,14	4,34	2,5
Equity Ratio	0,04	0,04	0,04	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %