COPRA EIENDOM AS

6393 TOMREFJORD

Finances

Share Ownership

Return on Equity

−2,09 %

Current Ratio

0,5

Debt-to-Equity Ratio

6,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 500 000	1 500 000	1 420 000	1 500 000
Net Income	−37 000	34 000	0	165 000
Total Assets	15 981 000	16 725 000	17 383 000	18 162 000
Total Equity	1 768 000	1 953 000	2 117 000	2 117 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 500 000	1 500 000	1 420 000	1 500 000
Expenditure	724 000	751 000	763 000	709 000
Operating Profit	775 000	749 000	657 000	791 000
Financial Income	15 000	0	0	0
Financial Costs	785 000	659 000	652 000	580 000
Financial Balance	−770 000	−659 000	−652 000	−580 000
Earnings Before Tax	4 000	89 000	5 000	212 000
Tax	42 000	56 000	5 000	47 000
Net Income	−37 000	34 000	0	165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 959 000	15 541 000	17 092 000	17 702 000
Total Current Assets	1 022 000	1 185 000	291 000	461 000
Total Assets	15 981 000	16 725 000	17 383 000	18 162 000
Total Retained Equity	0	0	0	0
Total Equity	1 768 000	1 953 000	2 117 000	2 117 000
Total Long-Term Debt	12 173 000	12 704 000	13 058 000	13 614 000
Total Current Debt	2 040 000	2 069 000	2 208 000	2 432 000
Total Equity and Debt	15 981 000	16 725 000	17 383 000	18 162 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	1 500 000
Other Income	1 500 000	1 500 000	1 420 000	0
Revenue	1 500 000	1 500 000	1 420 000	1 500 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	610 000	609 000	609 000	609 000
Impairment	0	0	0	0
Expenditure	724 000	751 000	763 000	709 000
Operating Profit	775 000	749 000	657 000	791 000
Financial Income	15 000	0	0	0
Financial Costs	785 000	659 000	652 000	580 000
Financial Balance	−770 000	−659 000	−652 000	−580 000
Dividends	0	0	0	0
Net Income	−37 000	34 000	0	165 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 959 000	15 541 000	17 092 000	17 702 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 959 000	15 541 000	17 092 000	17 702 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 959 000	15 541 000	17 092 000	17 702 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	426 000	293 000	12 000	107 000
Total Current Assets	1 022 000	1 185 000	291 000	461 000
Total Assets	15 981 000	16 725 000	17 383 000	18 162 000
Total Equity	1 768 000	1 953 000	2 117 000	2 117 000
Short-Term Group Debt	1 791 000	1 855 000	1 948 000	2 250 000
Total Long-Term Debt	12 173 000	12 704 000	13 058 000	13 614 000
Creditors	8 000	27 000	70 000	6 000
Unpaid Taxes	57 000	58 000	28 000	61 000
Dividends	0	0	0	0
Other Current Debt	183 000	128 000	133 000	115 000
Total Current Debt	2 040 000	2 069 000	2 208 000	2 432 000
Total Equity and Debt	15 981 000	16 725 000	17 383 000	18 162 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,09 %	1,74 %	0 %	7,79 %
Debt-to-Equity Ratio	6,89	6,5	6,17	6,43
Operating Profit Margin	51,67 %	49,93 %	46,27 %	52,73 %
Current Ratio	0,5	0,57	0,13	0,19
Quick Ratio	0,5	0,57	0,13	0,19
Equity Ratio	0,11	0,12	0,12	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %