ZOPER EIENDOM AS

5704 VOSS

Finances

Return on Equity

21,14 %

Current Ratio

Debt-to-Equity Ratio

5,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	948 000	1 302 000	895 000	695 000
Net Income	352 000	586 000	305 000	212 000
Total Assets	11 798 000	11 712 000	14 258 000	9 529 000
Total Equity	1 665 000	1 313 000	727 000	422 000

Income (NOK)	2022	2021	2020	2019
Revenue	948 000	1 302 000	895 000	695 000
Expenditure	107 000	260 000	207 000	75 000
Operating Profit	841 000	1 042 000	688 000	620 000
Financial Income	0	0	0	0
Financial Costs	390 000	308 000	280 000	348 000
Financial Balance	−390 000	−308 000	−280 000	−348 000
Earnings Before Tax	451 000	735 000	408 000	272 000
Tax	99 000	149 000	103 000	60 000
Net Income	352 000	586 000	305 000	212 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 798 000	11 688 000	14 252 000	9 442 000
Total Current Assets	0	24 000	7 000	87 000
Total Assets	11 798 000	11 712 000	14 258 000	9 529 000
Total Retained Equity	1 475 000	1 123 000	537 000	232 000
Total Equity	1 665 000	1 313 000	727 000	422 000
Total Long-Term Debt	8 830 000	9 283 000	9 734 000	8 065 000
Total Current Debt	1 303 000	1 116 000	3 797 000	1 041 000
Total Equity and Debt	11 798 000	11 712 000	14 258 000	9 529 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	948 000	1 302 000	895 000	695 000
Revenue	948 000	1 302 000	895 000	695 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	107 000	260 000	207 000	75 000
Operating Profit	841 000	1 042 000	688 000	620 000
Financial Income	0	0	0	0
Financial Costs	390 000	308 000	280 000	348 000
Financial Balance	−390 000	−308 000	−280 000	−348 000
Dividends	0	0	0	0
Net Income	352 000	586 000	305 000	212 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 438 000	9 438 000	12 002 000	9 442 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 438 000	9 438 000	12 002 000	9 442 000
Total Fiancial Fixed Assets	2 360 000	2 250 000	2 250 000	0
Total Fixed Assets	11 798 000	11 688 000	14 252 000	9 442 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	24 000	7 000	87 000
Total Current Assets	0	24 000	7 000	87 000
Total Assets	11 798 000	11 712 000	14 258 000	9 529 000
Total Equity	1 665 000	1 313 000	727 000	422 000
Short-Term Group Debt	1 160 000	950 000	0	0
Total Long-Term Debt	8 830 000	9 283 000	9 734 000	8 065 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	35 000	62 000	3 694 000	978 000
Total Current Debt	1 303 000	1 116 000	3 797 000	1 041 000
Total Equity and Debt	11 798 000	11 712 000	14 258 000	9 529 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,14 %	44,63 %	41,95 %	50,24 %
Debt-to-Equity Ratio	5,3	7,07	13,39	19,11
Operating Profit Margin	88,71 %	80,03 %	76,87 %	89,21 %
Current Ratio	0	0,02	0	0,08
Quick Ratio	0	0,02	0	0,08
Equity Ratio	0,14	0,11	0,05	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %