KOPPERNÆS EIENDOM AS

6018 ÅLESUND

Finances

Return on Equity

20,19 %

Current Ratio

0,94

Debt-to-Equity Ratio

1,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 365 000	0	0	0
Net Income	4 793 000	0	−1 117 000	−115 000
Total Assets	65 035 000	39 711 000	40 227 000	40 217 000
Total Equity	23 744 000	13 385 000	11 686 000	12 803 000

Income (NOK)	2022	2020	2019
Revenue	14 365 000	0	0
Expenditure	7 754 000	432 000	395 000
Operating Profit	6 611 000	−432 000	−395 000
Financial Income	16 000	479 000	743 000
Financial Costs	442 000	1 478 000	495 000
Financial Balance	−426 000	−999 000	248 000
Earnings Before Tax	6 185 000	−1 432 000	−147 000
Tax	1 392 000	−315 000	−32 000
Net Income	4 793 000	−1 117 000	−115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 040 000	32 161 000	36 571 000	36 645 000
Total Current Assets	11 995 000	7 550 000	3 656 000	3 572 000
Total Assets	65 035 000	39 711 000	40 227 000	40 217 000
Total Retained Equity	12 058 000	1 699 000	0	0
Total Equity	23 744 000	13 385 000	11 686 000	12 803 000
Total Long-Term Debt	28 508 000	26 312 000	0	0
Total Current Debt	12 784 000	15 000	28 541 000	27 414 000
Total Equity and Debt	65 036 000	39 711 000	40 227 000	40 217 000

Cash flow (NOK)	2022	2020	2019
Sales Income	14 365 000	0	0
Other Income	0	0	0
Revenue	14 365 000	0	0
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	3 157 000	0	0
Impairment	0	0	0
Expenditure	7 754 000	432 000	395 000
Operating Profit	6 611 000	−432 000	−395 000
Financial Income	16 000	479 000	743 000
Financial Costs	442 000	1 478 000	495 000
Financial Balance	−426 000	−999 000	248 000
Dividends	0	0	0
Net Income	4 793 000	−1 117 000	−115 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 703 000	0	466 000	151 000
Real Eastate	50 144 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	193 000	0	0	0
Total Tangible Assets	50 337 000	0	0	0
Total Fiancial Fixed Assets	0	32 161 000	36 106 000	36 494 000
Total Fixed Assets	53 040 000	32 161 000	36 571 000	36 645 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 814 000	5 464 000	1 266 000	2 978 000
Total Current Assets	11 995 000	7 550 000	3 656 000	3 572 000
Total Assets	65 035 000	39 711 000	40 227 000	40 217 000
Total Equity	23 744 000	13 385 000	11 686 000	12 803 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 508 000	26 312 000	0	0
Creditors	801 000	0	0	0
Unpaid Taxes	5 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	11 479 000	15 000	78 000	49 000
Total Current Debt	12 784 000	15 000	28 541 000	27 414 000
Total Equity and Debt	65 036 000	39 711 000	40 227 000	40 217 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,19 %	0 %	−9,56 %	−0,9 %
Debt-to-Equity Ratio	1,2	1,97	0	0
Operating Profit Margin	46,02 %	-	-	-
Current Ratio	0,94	503,33	0,13	0,13
Quick Ratio	0,94	503,33	0,13	0,13
Equity Ratio	0,37	0,34	0,29	0,32
Gross Profit Margin	100 %	-	-	-