KOPPEN INDUSTRIER AS

6105 VOLDA

Finances

Return on Equity

8,13 %

Current Ratio

9,49

Debt-to-Equity Ratio

1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	94 352 000	111 499 000	91 824 000	81 693 000
Net Income	3 717 000	12 051 000	4 827 000	3 184 000
Total Assets	101 012 000	103 044 000	91 604 000	80 276 000
Total Equity	45 710 000	42 619 000	33 068 000	29 490 000

Income (NOK)	2022	2021	2020	2019
Revenue	94 352 000	111 499 000	91 824 000	81 693 000
Expenditure	88 357 000	95 073 000	84 598 000	76 295 000
Operating Profit	5 995 000	16 426 000	7 226 000	5 398 000
Financial Income	576 000	192 000	205 000	248 000
Financial Costs	1 768 000	1 086 000	1 173 000	1 419 000
Financial Balance	−1 192 000	−894 000	−968 000	−1 171 000
Earnings Before Tax	4 804 000	15 532 000	6 258 000	4 227 000
Tax	1 087 000	3 481 000	1 430 000	1 043 000
Net Income	3 717 000	12 051 000	4 827 000	3 184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 945 000	21 490 000	22 150 000	22 649 000
Total Current Assets	80 067 000	81 554 000	69 454 000	57 628 000
Total Assets	101 012 000	103 044 000	91 604 000	80 276 000
Total Retained Equity	45 350 000	42 259 000	32 708 000	29 130 000
Total Equity	45 710 000	42 619 000	33 068 000	29 490 000
Total Long-Term Debt	46 861 000	43 879 000	46 145 000	37 625 000
Total Current Debt	8 441 000	16 546 000	12 392 000	13 161 000
Total Equity and Debt	101 012 000	103 044 000	91 604 000	80 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	94 191 000	110 896 000	91 761 000	81 556 000
Other Income	161 000	604 000	63 000	137 000
Revenue	94 352 000	111 499 000	91 824 000	81 693 000
Cost of Goods Sold	64 369 000	68 180 000	60 523 000	54 293 000
Salary Costs	14 943 000	15 395 000	14 302 000	13 091 000
Depreciation	1 089 000	1 211 000	1 140 000	1 156 000
Impairment	0	0	0	0
Expenditure	88 357 000	95 073 000	84 598 000	76 295 000
Operating Profit	5 995 000	16 426 000	7 226 000	5 398 000
Financial Income	576 000	192 000	205 000	248 000
Financial Costs	1 768 000	1 086 000	1 173 000	1 419 000
Financial Balance	−1 192 000	−894 000	−968 000	−1 171 000
Dividends	0	0	0	0
Net Income	3 717 000	12 051 000	4 827 000	3 184 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 889 000	17 316 000	17 776 000	18 291 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 409 000	3 196 000	3 438 000	3 081 000
Total Tangible Assets	20 298 000	20 512 000	21 214 000	21 373 000
Total Fiancial Fixed Assets	647 000	979 000	936 000	1 276 000
Total Fixed Assets	20 945 000	21 490 000	22 150 000	22 649 000
Stock	61 052 000	53 167 000	44 707 000	43 072 000
Total Investments	3 200 000	2 800 000	2 400 000	2 000 000
Cash, Bank	2 296 000	10 133 000	11 845 000	3 458 000
Total Current Assets	80 067 000	81 554 000	69 454 000	57 628 000
Total Assets	101 012 000	103 044 000	91 604 000	80 276 000
Total Equity	45 710 000	42 619 000	33 068 000	29 490 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	46 861 000	43 879 000	46 145 000	37 625 000
Creditors	2 766 000	7 736 000	8 028 000	9 354 000
Unpaid Taxes	1 416 000	1 925 000	1 256 000	1 263 000
Dividends	0	0	0	0
Other Current Debt	1 928 000	1 847 000	1 687 000	1 504 000
Total Current Debt	8 441 000	16 546 000	12 392 000	13 161 000
Total Equity and Debt	101 012 000	103 044 000	91 604 000	80 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,13 %	28,28 %	14,6 %	10,8 %
Debt-to-Equity Ratio	1,03	1,03	1,4	1,28
Operating Profit Margin	6,35 %	14,73 %	7,87 %	6,61 %
Current Ratio	9,49	4,93	5,6	4,38
Quick Ratio	−1,52	−2,23	−2,15	−1,93
Equity Ratio	0,45	0,41	0,36	0,37
Gross Profit Margin	31,78 %	38,85 %	34,09 %	33,54 %