AL KOPPERUDBAKKEN BORETTSLAG

2815 GJØVIK

Finances

Share Ownership

Return on Equity

6,46 %

Current Ratio

13,35

Debt-to-Equity Ratio

1,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 454 000	3 443 000	3 335 000	3 380 000
Net Income	443 000	702 000	601 000	475 000
Total Assets	15 330 000	15 564 000	15 509 000	15 516 000
Total Equity	6 860 000	6 417 000	5 715 000	5 114 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 454 000	3 443 000	3 335 000	3 380 000
Expenditure	2 920 000	2 634 000	2 593 000	2 700 000
Operating Profit	535 000	810 000	742 000	680 000
Financial Income	26 000	23 000	8 000	38 000
Financial Costs	117 000	131 000	149 000	242 000
Financial Balance	−91 000	−108 000	−141 000	−204 000
Earnings Before Tax	443 000	702 000	601 000	475 000
Tax	0	0	0	0
Net Income	443 000	702 000	601 000	475 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 874 000	12 924 000	12 975 000	13 025 000
Total Current Assets	2 457 000	2 639 000	2 534 000	2 491 000
Total Assets	15 330 000	15 564 000	15 509 000	15 516 000
Total Retained Equity	6 854 000	6 411 000	5 710 000	5 109 000
Total Equity	6 860 000	6 417 000	5 715 000	5 114 000
Total Long-Term Debt	8 286 000	8 969 000	9 637 000	10 291 000
Total Current Debt	184 000	178 000	157 000	111 000
Total Equity and Debt	15 330 000	15 564 000	15 509 000	15 516 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 454 000	3 443 000	3 335 000	3 380 000
Revenue	3 454 000	3 443 000	3 335 000	3 380 000
Cost of Goods Sold	0	0	0	0
Salary Costs	155 000	152 000	149 000	153 000
Depreciation	51 000	51 000	51 000	51 000
Impairment	0	0	0	0
Expenditure	2 920 000	2 634 000	2 593 000	2 700 000
Operating Profit	535 000	810 000	742 000	680 000
Financial Income	26 000	23 000	8 000	38 000
Financial Costs	117 000	131 000	149 000	242 000
Financial Balance	−91 000	−108 000	−141 000	−204 000
Dividends	0	0	0	0
Net Income	443 000	702 000	601 000	475 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 823 000	12 924 000	12 975 000	13 025 000
Machinery and Plant Facilities	51 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 874 000	12 924 000	12 975 000	13 025 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 874 000	12 924 000	12 975 000	13 025 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 106 000	2 234 000	2 185 000	2 169 000
Total Current Assets	2 457 000	2 639 000	2 534 000	2 491 000
Total Assets	15 330 000	15 564 000	15 509 000	15 516 000
Total Equity	6 860 000	6 417 000	5 715 000	5 114 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 286 000	8 969 000	9 637 000	10 291 000
Creditors	184 000	117 000	138 000	106 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	61 000	19 000	5 000
Total Current Debt	184 000	178 000	157 000	111 000
Total Equity and Debt	15 330 000	15 564 000	15 509 000	15 516 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,46 %	10,94 %	10,52 %	9,29 %
Debt-to-Equity Ratio	1,21	1,4	1,69	2,01
Operating Profit Margin	15,49 %	23,53 %	22,25 %	20,12 %
Current Ratio	13,35	14,83	16,14	22,44
Quick Ratio	13,35	14,83	16,14	22,44
Equity Ratio	0,45	0,41	0,37	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %