KOPERVIK KAROSSERI EIENDOM AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

12,65 %

Current Ratio

7,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	403 000	383 000	378 000	386 000
Net Income	175 000	170 000	158 000	121 000
Total Assets	1 467 000	1 494 000	1 476 000	1 401 000
Total Equity	1 383 000	1 208 000	1 238 000	1 230 000

Income (NOK)	2022	2021	2020	2019
Revenue	403 000	383 000	378 000	386 000
Expenditure	180 000	165 000	176 000	232 000
Operating Profit	224 000	218 000	202 000	155 000
Financial Income	0	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	0
Earnings Before Tax	224 000	218 000	202 000	155 000
Tax	49 000	48 000	45 000	34 000
Net Income	175 000	170 000	158 000	121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	811 000	882 000	955 000	1 032 000
Total Current Assets	656 000	612 000	521 000	368 000
Total Assets	1 467 000	1 494 000	1 476 000	1 401 000
Total Retained Equity	1 213 000	1 038 000	1 068 000	1 060 000
Total Equity	1 383 000	1 208 000	1 238 000	1 230 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	84 000	286 000	238 000	171 000
Total Equity and Debt	1 467 000	1 494 000	1 476 000	1 401 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	13 000
Other Income	403 000	383 000	378 000	373 000
Revenue	403 000	383 000	378 000	386 000
Cost of Goods Sold	4 000	0	0	13 000
Salary Costs	20 000	20 000	20 000	19 000
Depreciation	83 000	85 000	92 000	94 000
Impairment	0	0	0	0
Expenditure	180 000	165 000	176 000	232 000
Operating Profit	224 000	218 000	202 000	155 000
Financial Income	0	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	0
Dividends	0	0	150 000	100 000
Net Income	175 000	170 000	158 000	121 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	112 000	100 000	87 000	72 000
Real Eastate	698 000	780 000	866 000	958 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	698 000	780 000	866 000	958 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	811 000	882 000	955 000	1 032 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	355 000	524 000	435 000	348 000
Total Current Assets	656 000	612 000	521 000	368 000
Total Assets	1 467 000	1 494 000	1 476 000	1 401 000
Total Equity	1 383 000	1 208 000	1 238 000	1 230 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	8 000	4 000	11 000
Unpaid Taxes	15 000	15 000	22 000	21 000
Dividends	0	0	150 000	100 000
Other Current Debt	0	202 000	2 000	2 000
Total Current Debt	84 000	286 000	238 000	171 000
Total Equity and Debt	1 467 000	1 494 000	1 476 000	1 401 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,65 %	14,07 %	12,76 %	9,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	55,58 %	56,92 %	53,44 %	40,16 %
Current Ratio	7,81	2,14	2,19	2,15
Quick Ratio	7,81	2,14	2,19	2,15
Equity Ratio	0,94	0,81	0,84	0,88
Gross Profit Margin	99,01 %	100 %	100 %	96,63 %