KOPSTAD OG KURE REVISJON AS

3017 DRAMMEN

Finances

Share Ownership

Return on Equity

397,27 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 826 000	11 052 000	10 160 000	9 398 000
Net Income	1 891 000	2 687 000	2 693 000	2 501 000
Total Assets	4 243 000	5 347 000	5 174 000	4 284 000
Total Equity	476 000	706 000	522 000	427 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 826 000	11 052 000	10 160 000	9 398 000
Expenditure	9 422 000	7 618 000	6 720 000	6 181 000
Operating Profit	2 404 000	3 434 000	3 439 000	3 216 000
Financial Income	20 000	11 000	13 000	25 000
Financial Costs	0	0	0	28 000
Financial Balance	20 000	11 000	13 000	−3 000
Earnings Before Tax	2 424 000	3 445 000	3 452 000	3 213 000
Tax	533 000	758 000	759 000	712 000
Net Income	1 891 000	2 687 000	2 693 000	2 501 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	146 000	117 000	58 000	77 000
Total Current Assets	4 096 000	5 230 000	5 116 000	4 208 000
Total Assets	4 243 000	5 347 000	5 174 000	4 284 000
Total Retained Equity	444 000	675 000	490 000	396 000
Total Equity	476 000	706 000	522 000	427 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 766 000	4 640 000	4 652 000	3 857 000
Total Equity and Debt	4 243 000	5 347 000	5 174 000	4 284 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 591 000	10 891 000	10 006 000	9 256 000
Other Income	235 000	161 000	154 000	142 000
Revenue	11 826 000	11 052 000	10 160 000	9 398 000
Cost of Goods Sold	0	0	67 000	0
Salary Costs	7 434 000	6 125 000	5 211 000	4 908 000
Depreciation	57 000	14 000	8 000	42 000
Impairment	0	0	0	0
Expenditure	9 422 000	7 618 000	6 720 000	6 181 000
Operating Profit	2 404 000	3 434 000	3 439 000	3 216 000
Financial Income	20 000	11 000	13 000	25 000
Financial Costs	0	0	0	28 000
Financial Balance	20 000	11 000	13 000	−3 000
Dividends	1 485 000	2 015 000	2 598 000	2 100 000
Net Income	1 891 000	2 687 000	2 693 000	2 501 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	72 000	24 000	0	0
Total Intangible Assets	120 000	69 000	45 000	55 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	48 000	14 000	22 000
Total Tangible Assets	26 000	48 000	14 000	22 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	146 000	117 000	58 000	77 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 461 000	3 838 000	3 925 000	2 583 000
Total Current Assets	4 096 000	5 230 000	5 116 000	4 208 000
Total Assets	4 243 000	5 347 000	5 174 000	4 284 000
Total Equity	476 000	706 000	522 000	427 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	25 000	86 000	10 000	13 000
Unpaid Taxes	1 013 000	982 000	611 000	330 000
Dividends	1 485 000	2 015 000	2 598 000	2 100 000
Other Current Debt	708 000	799 000	684 000	647 000
Total Current Debt	3 766 000	4 640 000	4 652 000	3 857 000
Total Equity and Debt	4 243 000	5 347 000	5 174 000	4 284 000

Financial indicators	2022	2021	2020	2019
Return on Equity	397,27 %	380,59 %	515,9 %	585,71 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,33 %	31,07 %	33,85 %	34,22 %
Current Ratio	1,09	1,13	1,1	1,09
Quick Ratio	1,09	1,13	1,1	1,09
Equity Ratio	0,11	0,13	0,1	0,1
Gross Profit Margin	100 %	100 %	99,34 %	100 %