SERVICE PARTNER KOPSTAD AS

3180 NYKIRKE

Finances

Share Ownership

Return on Equity

−158,89 %

Current Ratio

0,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 918 000	10 559 000	9 371 000	8 375 000
Net Income	−715 000	582 000	663 000	423 000
Total Assets	3 521 000	2 452 000	2 801 000	2 575 000
Total Equity	450 000	165 000	249 000	270 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 918 000	10 559 000	9 371 000	8 375 000
Expenditure	11 834 000	9 817 000	8 514 000	7 792 000
Operating Profit	−916 000	743 000	857 000	584 000
Financial Income	16 000	21 000	15 000	0
Financial Costs	18 000	18 000	22 000	43 000
Financial Balance	−2 000	3 000	−7 000	−43 000
Earnings Before Tax	−917 000	746 000	849 000	542 000
Tax	−202 000	164 000	187 000	119 000
Net Income	−715 000	582 000	663 000	423 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	908 000	515 000	737 000	761 000
Total Current Assets	2 612 000	1 937 000	2 064 000	1 814 000
Total Assets	3 521 000	2 452 000	2 801 000	2 575 000
Total Retained Equity	−650 000	65 000	149 000	170 000
Total Equity	450 000	165 000	249 000	270 000
Total Long-Term Debt	0	16 000	328 000	599 000
Total Current Debt	3 071 000	2 271 000	2 223 000	1 706 000
Total Equity and Debt	3 521 000	2 452 000	2 801 000	2 575 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 796 000	10 559 000	9 371 000	8 375 000
Other Income	122 000	0	0	0
Revenue	10 918 000	10 559 000	9 371 000	8 375 000
Cost of Goods Sold	3 661 000	3 599 000	3 262 000	2 589 000
Salary Costs	5 039 000	4 444 000	3 876 000	3 741 000
Depreciation	226 000	222 000	204 000	169 000
Impairment	0	0	0	0
Expenditure	11 834 000	9 817 000	8 514 000	7 792 000
Operating Profit	−916 000	743 000	857 000	584 000
Financial Income	16 000	21 000	15 000	0
Financial Costs	18 000	18 000	22 000	43 000
Financial Balance	−2 000	3 000	−7 000	−43 000
Dividends	0	0	0	0
Net Income	−715 000	582 000	663 000	423 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	186 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	56 000	16 000	24 000	32 000
Fixtures	667 000	499 000	713 000	729 000
Total Tangible Assets	722 000	515 000	737 000	761 000
Total Fiancial Fixed Assets	1 000	0	0	0
Total Fixed Assets	908 000	515 000	737 000	761 000
Stock	644 000	607 000	537 000	408 000
Total Investments	0	0	0	0
Cash, Bank	60 000	145 000	386 000	84 000
Total Current Assets	2 612 000	1 937 000	2 064 000	1 814 000
Total Assets	3 521 000	2 452 000	2 801 000	2 575 000
Total Equity	450 000	165 000	249 000	270 000
Short-Term Group Debt	954 000	854 000	875 000	256 000
Total Long-Term Debt	0	16 000	328 000	599 000
Creditors	847 000	424 000	374 000	168 000
Unpaid Taxes	514 000	458 000	449 000	558 000
Dividends	0	0	0	0
Other Current Debt	732 000	534 000	525 000	455 000
Total Current Debt	3 071 000	2 271 000	2 223 000	1 706 000
Total Equity and Debt	3 521 000	2 452 000	2 801 000	2 575 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−158,89 %	352,73 %	266,27 %	156,67 %
Debt-to-Equity Ratio	0	0,1	1,32	2,22
Operating Profit Margin	−8,39 %	7,04 %	9,15 %	6,97 %
Current Ratio	0,85	0,85	0,93	1,06
Quick Ratio	1,08	1,16	1,22	1,4
Equity Ratio	0,13	0,07	0,09	0,1
Gross Profit Margin	66,47 %	65,92 %	65,19 %	69,09 %