KOPRO KONTRAKT- & PROSJEKTLEDELSE AS

0376 OSLO

Finances

Share Ownership

Return on Equity

599,05 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	2 170 000	1 723 000	1 517 000
Net Income	629 000	494 000	989 000
Total Assets	589 000	1 035 000	1 426 000
Total Equity	105 000	104 000	101 000

Income (NOK)	2022	2021	2020
Revenue	2 170 000	1 723 000	1 517 000
Expenditure	1 363 000	1 089 000	250 000
Operating Profit	807 000	634 000	1 267 000
Financial Income	1 000	0	0
Financial Costs	0	1 000	0
Financial Balance	1 000	−1 000	0
Earnings Before Tax	808 000	634 000	1 267 000
Tax	179 000	140 000	278 000
Net Income	629 000	494 000	989 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	0	450 000	900 000
Total Current Assets	589 000	585 000	526 000
Total Assets	589 000	1 035 000	1 426 000
Total Retained Equity	75 000	74 000	71 000
Total Equity	105 000	104 000	101 000
Total Long-Term Debt	0	0	0
Total Current Debt	484 000	931 000	1 325 000
Total Equity and Debt	589 000	1 035 000	1 426 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 170 000	1 723 000	1 517 000
Other Income	0	0	0
Revenue	2 170 000	1 723 000	1 517 000
Cost of Goods Sold	0	0	0
Salary Costs	1 053 000	990 000	104 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	1 363 000	1 089 000	250 000
Operating Profit	807 000	634 000	1 267 000
Financial Income	1 000	0	0
Financial Costs	0	1 000	0
Financial Balance	1 000	−1 000	0
Dividends	0	0	0
Net Income	629 000	494 000	989 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	0	450 000	900 000
Total Fixed Assets	0	450 000	900 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	131 000	362 000	335 000
Total Current Assets	589 000	585 000	526 000
Total Assets	589 000	1 035 000	1 426 000
Total Equity	105 000	104 000	101 000
Short-Term Group Debt	135 000	630 000	1 170 000
Total Long-Term Debt	0	0	0
Creditors	56 000	10 000	0
Unpaid Taxes	196 000	211 000	127 000
Dividends	0	0	0
Other Current Debt	95 000	79 000	7 000
Total Current Debt	484 000	931 000	1 325 000
Total Equity and Debt	589 000	1 035 000	1 426 000

Financial indicators	2022	2021	2020
Return on Equity	599,05 %	475 %	979,21 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	37,19 %	36,8 %	83,52 %
Current Ratio	1,22	0,63	0,4
Quick Ratio	1,22	0,63	0,4
Equity Ratio	0,18	0,1	0,07
Gross Profit Margin	100 %	100 %	100 %