AL KOPPERVEIEN BORETTSLAG

9404 HARSTAD

Finances

Share Ownership

Return on Equity

91,2 %

Current Ratio

9,16

Debt-to-Equity Ratio

22,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	449 000	449 000	432 000	432 000
Net Income	114 000	41 000	−347 000	−2 304 000
Total Assets	2 944 000	2 872 000	2 924 000	3 547 000
Total Equity	125 000	10 000	−31 000	316 000

Income (NOK)	2022	2021	2020	2019
Revenue	449 000	449 000	432 000	432 000
Expenditure	273 000	371 000	728 000	2 706 000
Operating Profit	175 000	78 000	−296 000	−2 274 000
Financial Income	6 000	1 000	2 000	12 000
Financial Costs	67 000	38 000	53 000	43 000
Financial Balance	−61 000	−37 000	−51 000	−31 000
Earnings Before Tax	175 000	78 000	−296 000	−2 274 000
Tax	0	0	0	0
Net Income	114 000	41 000	−347 000	−2 304 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 532 000	2 532 000	2 532 000	2 532 000
Total Current Assets	412 000	340 000	393 000	1 015 000
Total Assets	2 944 000	2 872 000	2 924 000	3 547 000
Total Retained Equity	9 000	−32 000	315 000	2 619 000
Total Equity	125 000	10 000	−31 000	316 000
Total Long-Term Debt	2 774 000	2 835 000	2 907 000	2 973 000
Total Current Debt	45 000	27 000	49 000	259 000
Total Equity and Debt	2 944 000	2 872 000	2 924 000	3 547 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	449 000	449 000	432 000	432 000
Revenue	449 000	449 000	432 000	432 000
Cost of Goods Sold	0	0	0	0
Salary Costs	27 000	27 000	20 000	20 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	273 000	371 000	728 000	2 706 000
Operating Profit	175 000	78 000	−296 000	−2 274 000
Financial Income	6 000	1 000	2 000	12 000
Financial Costs	67 000	38 000	53 000	43 000
Financial Balance	−61 000	−37 000	−51 000	−31 000
Dividends	0	0	0	0
Net Income	114 000	41 000	−347 000	−2 304 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 463 000	2 463 000	2 463 000	2 463 000
Machinery and Plant Facilities	69 000	69 000	69 000	69 000
Fixtures	0	0	0	0
Total Tangible Assets	2 532 000	2 532 000	2 532 000	2 532 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 532 000	2 532 000	2 532 000	2 532 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	372 000	314 000	341 000	976 000
Total Current Assets	412 000	340 000	393 000	1 015 000
Total Assets	2 944 000	2 872 000	2 924 000	3 547 000
Total Equity	125 000	10 000	−31 000	316 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 774 000	2 835 000	2 907 000	2 973 000
Creditors	38 000	31 000	47 000	234 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	−4 000	2 000	25 000
Total Current Debt	45 000	27 000	49 000	259 000
Total Equity and Debt	2 944 000	2 872 000	2 924 000	3 547 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,2 %	410 %	1 119,35 %	−729,11 %
Debt-to-Equity Ratio	22,19	283,5	−93,77	9,41
Operating Profit Margin	38,98 %	17,37 %	−68,52 %	−526,39 %
Current Ratio	9,16	12,59	8,02	3,92
Quick Ratio	9,16	12,59	8,02	3,92
Equity Ratio	0,04	0	−0,01	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %