KOPERVIK AUTO AS

4250 KOPERVIK

Finances

Return on Equity

87,03 %

Current Ratio

1,32

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 089 000	10 749 000	10 650 000	9 060 000
Net Income	1 819 000	1 842 000	1 504 000	1 232 000
Total Assets	5 730 000	5 868 000	5 435 000	4 881 000
Total Equity	2 090 000	1 871 000	2 029 000	1 925 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 089 000	10 749 000	10 650 000	9 060 000
Expenditure	7 771 000	8 395 000	8 734 000	7 490 000
Operating Profit	2 318 000	2 355 000	1 916 000	1 569 000
Financial Income	15 000	7 000	13 000	13 000
Financial Costs	1 000	0	0	1 000
Financial Balance	14 000	7 000	13 000	12 000
Earnings Before Tax	2 332 000	2 361 000	1 929 000	1 581 000
Tax	513 000	519 000	425 000	349 000
Net Income	1 819 000	1 842 000	1 504 000	1 232 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	942 000	951 000	630 000	646 000
Total Current Assets	4 788 000	4 917 000	4 806 000	4 235 000
Total Assets	5 730 000	5 868 000	5 435 000	4 881 000
Total Retained Equity	1 990 000	1 771 000	1 929 000	1 825 000
Total Equity	2 090 000	1 871 000	2 029 000	1 925 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 640 000	3 997 000	3 406 000	2 956 000
Total Equity and Debt	5 730 000	5 868 000	5 435 000	4 881 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 017 000	10 677 000	10 590 000	8 988 000
Other Income	72 000	72 000	60 000	72 000
Revenue	10 089 000	10 749 000	10 650 000	9 060 000
Cost of Goods Sold	2 823 000	3 194 000	3 227 000	2 672 000
Salary Costs	3 806 000	4 081 000	4 298 000	3 791 000
Depreciation	137 000	134 000	118 000	149 000
Impairment	0	0	0	0
Expenditure	7 771 000	8 395 000	8 734 000	7 490 000
Operating Profit	2 318 000	2 355 000	1 916 000	1 569 000
Financial Income	15 000	7 000	13 000	13 000
Financial Costs	1 000	0	0	1 000
Financial Balance	14 000	7 000	13 000	12 000
Dividends	1 600 000	1 000 000	1 400 000	1 200 000
Net Income	1 819 000	1 842 000	1 504 000	1 232 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	131 000	131 000	130 000	136 000
Real Eastate	505 000	525 000	128 000	116 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	302 000	290 000	367 000	390 000
Total Tangible Assets	807 000	816 000	495 000	506 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	942 000	951 000	630 000	646 000
Stock	261 000	254 000	252 000	251 000
Total Investments	0	0	0	0
Cash, Bank	3 904 000	4 082 000	4 056 000	3 470 000
Total Current Assets	4 788 000	4 917 000	4 806 000	4 235 000
Total Assets	5 730 000	5 868 000	5 435 000	4 881 000
Total Equity	2 090 000	1 871 000	2 029 000	1 925 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	281 000	391 000	261 000	281 000
Unpaid Taxes	711 000	638 000	754 000	713 000
Dividends	1 600 000	1 000 000	1 400 000	1 200 000
Other Current Debt	535 000	1 448 000	572 000	410 000
Total Current Debt	3 640 000	3 997 000	3 406 000	2 956 000
Total Equity and Debt	5 730 000	5 868 000	5 435 000	4 881 000

Financial indicators	2022	2021	2020	2019
Return on Equity	87,03 %	98,45 %	74,13 %	64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,98 %	21,91 %	17,99 %	17,32 %
Current Ratio	1,32	1,23	1,41	1,43
Quick Ratio	1,42	1,31	1,52	1,57
Equity Ratio	0,36	0,32	0,37	0,39
Gross Profit Margin	72,02 %	70,29 %	69,7 %	70,51 %