COOP HURDAL EIENDOM AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

106,16 %

Current Ratio

0,87

Debt-to-Equity Ratio

68,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 747 000	1 653 000	1 641 000	1 230 000
Net Income	310 000	319 000	101 000	−396 000
Total Assets	21 032 000	21 688 000	24 869 000	26 315 000
Total Equity	292 000	94 000	−224 000	−325 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 747 000	1 653 000	1 641 000	1 230 000
Expenditure	822 000	805 000	915 000	1 208 000
Operating Profit	924 000	848 000	726 000	22 000
Financial Income	6 000	6 000	2 000	0
Financial Costs	533 000	446 000	599 000	537 000
Financial Balance	−527 000	−440 000	−597 000	−537 000
Earnings Before Tax	397 000	408 000	129 000	−514 000
Tax	87 000	90 000	28 000	−119 000
Net Income	310 000	319 000	101 000	−396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 438 000	21 082 000	21 817 000	21 380 000
Total Current Assets	595 000	605 000	3 053 000	4 935 000
Total Assets	21 032 000	21 688 000	24 869 000	26 315 000
Total Retained Equity	202 000	4 000	−314 000	−415 000
Total Equity	292 000	94 000	−224 000	−325 000
Total Long-Term Debt	20 056 000	20 000 000	20 000 000	23 000 000
Total Current Debt	684 000	1 593 000	5 093 000	3 640 000
Total Equity and Debt	21 032 000	21 688 000	24 869 000	26 315 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 747 000	1 653 000	1 641 000	1 230 000
Other Income	0	0	0	0
Revenue	1 747 000	1 653 000	1 641 000	1 230 000
Cost of Goods Sold	0	0	0	895 000
Salary Costs	0	0	0	0
Depreciation	644 000	644 000	644 000	141 000
Impairment	0	0	0	0
Expenditure	822 000	805 000	915 000	1 208 000
Operating Profit	924 000	848 000	726 000	22 000
Financial Income	6 000	6 000	2 000	0
Financial Costs	533 000	446 000	599 000	537 000
Financial Balance	−527 000	−440 000	−597 000	−537 000
Dividends	0	0	0	0
Net Income	310 000	319 000	101 000	−396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	90 000	119 000
Real Eastate	18 276 000	18 602 000	18 928 000	18 144 000
Machinery and Plant Facilities	2 162 000	0	0	0
Fixtures	0	2 480 000	2 799 000	3 117 000
Total Tangible Assets	20 438 000	21 082 000	21 726 000	21 261 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 438 000	21 082 000	21 817 000	21 380 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	595 000	601 000	2 840 000	4 288 000
Total Current Assets	595 000	605 000	3 053 000	4 935 000
Total Assets	21 032 000	21 688 000	24 869 000	26 315 000
Total Equity	292 000	94 000	−224 000	−325 000
Short-Term Group Debt	672 000	0	0	0
Total Long-Term Debt	20 056 000	20 000 000	20 000 000	23 000 000
Creditors	0	0	0	92 000
Unpaid Taxes	12 000	34 000	49 000	0
Dividends	0	0	0	0
Other Current Debt	0	1 559 000	5 044 000	3 547 000
Total Current Debt	684 000	1 593 000	5 093 000	3 640 000
Total Equity and Debt	21 032 000	21 688 000	24 869 000	26 315 000

Financial indicators	2022	2021	2020	2019
Return on Equity	106,16 %	339,36 %	−45,09 %	121,85 %
Debt-to-Equity Ratio	68,68	212,77	−89,29	−70,77
Operating Profit Margin	52,89 %	51,3 %	44,24 %	1,79 %
Current Ratio	0,87	0,38	0,6	1,36
Quick Ratio	0,87	0,38	0,6	1,36
Equity Ratio	0,01	0	−0,01	−0,01
Gross Profit Margin	100 %	100 %	100 %	27,24 %