KOPPHOLEN 16 AS

0191 OSLO

Finances

Share Ownership

Return on Equity

2,64 %

Current Ratio

1,16

Debt-to-Equity Ratio

5,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 141 000	14 573 000	9 722 000	0
Net Income	769 000	202 000	−191 000	−1 609 000
Total Assets	207 606 000	219 781 000	226 026 000	153 994 000
Total Equity	29 165 000	28 397 000	28 195 000	−1 584 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 141 000	14 573 000	9 722 000	0
Expenditure	6 983 000	6 829 000	5 439 000	2 061 000
Operating Profit	8 159 000	7 744 000	4 283 000	−2 061 000
Financial Income	1 000	0	0	0
Financial Costs	7 175 000	7 485 000	4 527 000	0
Financial Balance	−7 174 000	−7 485 000	−4 527 000	0
Earnings Before Tax	985 000	259 000	−244 000	−2 061 000
Tax	217 000	57 000	−53 000	−452 000
Net Income	769 000	202 000	−191 000	−1 609 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	203 254 000	210 850 000	218 284 000	153 970 000
Total Current Assets	4 352 000	8 931 000	7 742 000	24 000
Total Assets	207 606 000	219 781 000	226 026 000	153 994 000
Total Retained Equity	−835 000	−1 603 000	−1 805 000	−1 614 000
Total Equity	29 165 000	28 397 000	28 195 000	−1 584 000
Total Long-Term Debt	174 700 000	183 309 000	190 337 000	121 596 000
Total Current Debt	3 740 000	8 075 000	7 493 000	33 982 000
Total Equity and Debt	207 606 000	219 781 000	226 026 000	153 994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 141 000	14 573 000	9 722 000	0
Other Income	0	0	0	0
Revenue	15 141 000	14 573 000	9 722 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	6 452 000	6 452 000	4 301 000	0
Impairment	0	0	0	0
Expenditure	6 983 000	6 829 000	5 439 000	2 061 000
Operating Profit	8 159 000	7 744 000	4 283 000	−2 061 000
Financial Income	1 000	0	0	0
Financial Costs	7 175 000	7 485 000	4 527 000	0
Financial Balance	−7 174 000	−7 485 000	−4 527 000	0
Dividends	0	0	0	0
Net Income	769 000	202 000	−191 000	−1 609 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	232 000	449 000	506 000	453 000
Real Eastate	198 618 000	204 939 000	211 252 000	153 517 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	306 000	437 000	567 000	0
Total Tangible Assets	198 924 000	205 375 000	211 819 000	153 517 000
Total Fiancial Fixed Assets	4 099 000	5 026 000	5 959 000	0
Total Fixed Assets	203 254 000	210 850 000	218 284 000	153 970 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 357 000	4 543 000	3 895 000	24 000
Total Current Assets	4 352 000	8 931 000	7 742 000	24 000
Total Assets	207 606 000	219 781 000	226 026 000	153 994 000
Total Equity	29 165 000	28 397 000	28 195 000	−1 584 000
Short-Term Group Debt	0	0	0	13 378 000
Total Long-Term Debt	174 700 000	183 309 000	190 337 000	121 596 000
Creditors	4 000	21 000	21 000	5 663 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 736 000	8 054 000	7 473 000	14 940 000
Total Current Debt	3 740 000	8 075 000	7 493 000	33 982 000
Total Equity and Debt	207 606 000	219 781 000	226 026 000	153 994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,64 %	0,71 %	−0,68 %	101,58 %
Debt-to-Equity Ratio	5,99	6,46	6,75	−76,77
Operating Profit Margin	53,89 %	53,14 %	44,05 %	-
Current Ratio	1,16	1,11	1,03	0
Quick Ratio	1,16	1,11	1,03	0
Equity Ratio	0,14	0,13	0,12	−0,01
Gross Profit Margin	100 %	100 %	100 %	-