AL KOPPERUD SENTRUM BORETTSLAG

2815 GJØVIK

Finances

Share Ownership

Return on Equity

4,72 %

Current Ratio

8,31

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 951 000	4 767 000	4 416 000	4 279 000
Net Income	328 000	−229 000	824 000	1 151 000
Total Assets	12 243 000	12 539 000	13 424 000	12 960 000
Total Equity	6 948 000	6 620 000	6 848 000	6 025 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 951 000	4 767 000	4 416 000	4 279 000
Expenditure	4 613 000	4 986 000	3 555 000	3 119 000
Operating Profit	338 000	−219 000	862 000	1 159 000
Financial Income	36 000	26 000	42 000	85 000
Financial Costs	45 000	35 000	80 000	93 000
Financial Balance	−9 000	−9 000	−38 000	−8 000
Earnings Before Tax	328 000	−229 000	824 000	1 151 000
Tax	0	0	0	0
Net Income	328 000	−229 000	824 000	1 151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 738 000	7 756 000	7 808 000	7 860 000
Total Current Assets	4 505 000	4 783 000	5 617 000	5 100 000
Total Assets	12 243 000	12 539 000	13 424 000	12 960 000
Total Retained Equity	6 939 000	6 610 000	6 839 000	6 015 000
Total Equity	6 948 000	6 620 000	6 848 000	6 025 000
Total Long-Term Debt	4 753 000	5 354 000	5 961 000	6 548 000
Total Current Debt	542 000	565 000	615 000	387 000
Total Equity and Debt	12 243 000	12 539 000	13 424 000	12 960 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 951 000	4 767 000	4 416 000	4 279 000
Revenue	4 951 000	4 767 000	4 416 000	4 279 000
Cost of Goods Sold	0	0	0	0
Salary Costs	152 000	317 000	371 000	358 000
Depreciation	54 000	52 000	52 000	51 000
Impairment	0	0	0	0
Expenditure	4 613 000	4 986 000	3 555 000	3 119 000
Operating Profit	338 000	−219 000	862 000	1 159 000
Financial Income	36 000	26 000	42 000	85 000
Financial Costs	45 000	35 000	80 000	93 000
Financial Balance	−9 000	−9 000	−38 000	−8 000
Dividends	0	0	0	0
Net Income	328 000	−229 000	824 000	1 151 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 655 000	7 756 000	7 808 000	7 860 000
Machinery and Plant Facilities	83 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 738 000	7 756 000	7 808 000	7 860 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 738 000	7 756 000	7 808 000	7 860 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 984 000	4 241 000	5 155 000	4 785 000
Total Current Assets	4 505 000	4 783 000	5 617 000	5 100 000
Total Assets	12 243 000	12 539 000	13 424 000	12 960 000
Total Equity	6 948 000	6 620 000	6 848 000	6 025 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 753 000	5 354 000	5 961 000	6 548 000
Creditors	461 000	427 000	527 000	338 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	81 000	138 000	88 000	49 000
Total Current Debt	542 000	565 000	615 000	387 000
Total Equity and Debt	12 243 000	12 539 000	13 424 000	12 960 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,72 %	−3,46 %	12,03 %	19,1 %
Debt-to-Equity Ratio	0,68	0,81	0,87	1,09
Operating Profit Margin	6,83 %	−4,59 %	19,52 %	27,09 %
Current Ratio	8,31	8,47	9,13	13,18
Quick Ratio	8,31	8,47	9,13	13,18
Equity Ratio	0,57	0,53	0,51	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %