KOPPEN AS

8622 MO I RANA

Finances

Share Ownership

Return on Equity

140,28 %

Current Ratio

0,31

Debt-to-Equity Ratio

−1,12

Key figures (NOK)	2022	2021	2020
Revenue	1 529 000	1 990 000	793 000
Net Income	−303 000	109 000	−47 000
Total Assets	420 000	814 000	746 000
Total Equity	−216 000	87 000	−22 000

Income (NOK)	2022	2021	2020
Revenue	1 529 000	1 990 000	793 000
Expenditure	1 825 000	1 850 000	829 000
Operating Profit	−297 000	139 000	−36 000
Financial Income	0	0	0
Financial Costs	19 000	13 000	11 000
Financial Balance	−19 000	−13 000	−11 000
Earnings Before Tax	−316 000	126 000	−47 000
Tax	−13 000	17 000	0
Net Income	−303 000	109 000	−47 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	297 000	377 000	471 000
Total Current Assets	123 000	437 000	275 000
Total Assets	420 000	814 000	746 000
Total Retained Equity	−240 000	63 000	−47 000
Total Equity	−216 000	87 000	−22 000
Total Long-Term Debt	242 000	214 000	238 000
Total Current Debt	394 000	512 000	531 000
Total Equity and Debt	420 000	814 000	746 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 374 000	1 480 000	793 000
Other Income	156 000	510 000	0
Revenue	1 529 000	1 990 000	793 000
Cost of Goods Sold	401 000	408 000	220 000
Salary Costs	921 000	923 000	393 000
Depreciation	97 000	94 000	39 000
Impairment	0	0	0
Expenditure	1 825 000	1 850 000	829 000
Operating Profit	−297 000	139 000	−36 000
Financial Income	0	0	0
Financial Costs	19 000	13 000	11 000
Financial Balance	−19 000	−13 000	−11 000
Dividends	0	0	0
Net Income	−303 000	109 000	−47 000

Balance details (NOK)	2022	2021	2020
Goodwill	88 000	122 000	156 000
Total Intangible Assets	88 000	122 000	156 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	170 000	215 000	275 000
Total Tangible Assets	170 000	215 000	275 000
Total Fiancial Fixed Assets	40 000	40 000	40 000
Total Fixed Assets	297 000	377 000	471 000
Stock	35 000	35 000	41 000
Total Investments	0	0	0
Cash, Bank	43 000	362 000	190 000
Total Current Assets	123 000	437 000	275 000
Total Assets	420 000	814 000	746 000
Total Equity	−216 000	87 000	−22 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	242 000	214 000	238 000
Creditors	93 000	92 000	91 000
Unpaid Taxes	52 000	68 000	76 000
Dividends	0	0	0
Other Current Debt	250 000	348 000	364 000
Total Current Debt	394 000	512 000	531 000
Total Equity and Debt	420 000	814 000	746 000

Financial indicators	2022	2021	2020
Return on Equity	140,28 %	125,29 %	213,64 %
Debt-to-Equity Ratio	−1,12	2,46	−10,82
Operating Profit Margin	−19,42 %	6,98 %	−4,54 %
Current Ratio	0,31	0,85	0,52
Quick Ratio	0,34	0,92	0,56
Equity Ratio	−0,51	0,11	−0,03
Gross Profit Margin	73,77 %	79,5 %	72,26 %