KOPPANG AUTO AS

2480 KOPPANG

Finances

Return on Equity

25,97 %

Current Ratio

2,1

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 079 000	13 638 000	13 339 000	11 782 000
Net Income	1 190 000	1 255 000	1 484 000	731 000
Total Assets	9 821 000	10 330 000	11 023 000	9 520 000
Total Equity	4 583 000	3 993 000	3 288 000	6 804 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 079 000	13 638 000	13 339 000	11 782 000
Expenditure	12 391 000	11 963 000	11 409 000	10 840 000
Operating Profit	1 688 000	1 674 000	1 931 000	943 000
Financial Income	28 000	12 000	16 000	43 000
Financial Costs	174 000	77 000	44 000	48 000
Financial Balance	−146 000	−65 000	−28 000	−5 000
Earnings Before Tax	1 542 000	1 610 000	1 902 000	937 000
Tax	352 000	355 000	419 000	206 000
Net Income	1 190 000	1 255 000	1 484 000	731 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 277 000	4 571 000	4 428 000	4 744 000
Total Current Assets	5 544 000	5 758 000	6 595 000	4 776 000
Total Assets	9 821 000	10 330 000	11 023 000	9 520 000
Total Retained Equity	4 533 000	3 943 000	3 188 000	6 704 000
Total Equity	4 583 000	3 993 000	3 288 000	6 804 000
Total Long-Term Debt	2 599 000	2 726 000	872 000	1 004 000
Total Current Debt	2 639 000	3 611 000	6 863 000	1 711 000
Total Equity and Debt	9 821 000	10 330 000	11 023 000	9 520 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 116 000	11 567 000	11 449 000	10 330 000
Other Income	1 963 000	2 071 000	1 890 000	1 452 000
Revenue	14 079 000	13 638 000	13 339 000	11 782 000
Cost of Goods Sold	4 474 000	4 407 000	4 351 000	3 897 000
Salary Costs	5 624 000	5 448 000	4 927 000	4 855 000
Depreciation	412 000	405 000	387 000	354 000
Impairment	0	0	0	0
Expenditure	12 391 000	11 963 000	11 409 000	10 840 000
Operating Profit	1 688 000	1 674 000	1 931 000	943 000
Financial Income	28 000	12 000	16 000	43 000
Financial Costs	174 000	77 000	44 000	48 000
Financial Balance	−146 000	−65 000	−28 000	−5 000
Dividends	600 000	500 000	5 000 000	300 000
Net Income	1 190 000	1 255 000	1 484 000	731 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	133 000	106 000	93 000	76 000
Real Eastate	3 597 000	3 674 000	3 644 000	3 850 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	547 000	726 000	627 000	768 000
Total Tangible Assets	4 144 000	4 401 000	4 270 000	4 618 000
Total Fiancial Fixed Assets	0	65 000	65 000	50 000
Total Fixed Assets	4 277 000	4 571 000	4 428 000	4 744 000
Stock	490 000	446 000	377 000	433 000
Total Investments	0	0	0	0
Cash, Bank	3 842 000	4 302 000	4 911 000	2 937 000
Total Current Assets	5 544 000	5 758 000	6 595 000	4 776 000
Total Assets	9 821 000	10 330 000	11 023 000	9 520 000
Total Equity	4 583 000	3 993 000	3 288 000	6 804 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 599 000	2 726 000	872 000	1 004 000
Creditors	407 000	247 000	329 000	241 000
Unpaid Taxes	598 000	515 000	545 000	461 000
Dividends	600 000	500 000	5 000 000	300 000
Other Current Debt	655 000	1 982 000	553 000	506 000
Total Current Debt	2 639 000	3 611 000	6 863 000	1 711 000
Total Equity and Debt	9 821 000	10 330 000	11 023 000	9 520 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,97 %	31,43 %	45,13 %	10,74 %
Debt-to-Equity Ratio	0,57	0,68	0,27	0,15
Operating Profit Margin	11,99 %	12,27 %	14,48 %	8 %
Current Ratio	2,1	1,59	0,96	2,79
Quick Ratio	2,58	1,82	1,02	3,74
Equity Ratio	0,47	0,39	0,3	0,71
Gross Profit Margin	68,22 %	67,69 %	67,38 %	66,92 %