KOPPERÅ FORVALTNING AS

7533 KOPPERÅ

Finances

Share Ownership

Return on Equity

30,57 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 247 000	7 100 000	5 304 000	3 418 000
Net Income	258 000	81 000	425 000	−148 000
Total Assets	2 368 000	2 078 000	1 175 000	779 000
Total Equity	844 000	586 000	505 000	80 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 247 000	7 100 000	5 304 000	3 418 000
Expenditure	9 911 000	6 993 000	4 810 000	3 557 000
Operating Profit	335 000	107 000	494 000	−138 000
Financial Income	9 000	8 000	3 000	1 000
Financial Costs	14 000	10 000	30 000	11 000
Financial Balance	−5 000	−2 000	−27 000	−10 000
Earnings Before Tax	331 000	104 000	467 000	−148 000
Tax	73 000	23 000	42 000	0
Net Income	258 000	81 000	425 000	−148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	125 000	168 000	67 000	0
Total Current Assets	2 244 000	1 910 000	1 108 000	779 000
Total Assets	2 368 000	2 078 000	1 175 000	779 000
Total Retained Equity	744 000	486 000	405 000	−20 000
Total Equity	844 000	586 000	505 000	80 000
Total Long-Term Debt	108 000	123 000	3 000	0
Total Current Debt	1 417 000	1 369 000	667 000	699 000
Total Equity and Debt	2 368 000	2 078 000	1 175 000	779 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 227 000	7 091 000	5 281 000	3 401 000
Other Income	19 000	9 000	24 000	17 000
Revenue	10 247 000	7 100 000	5 304 000	3 418 000
Cost of Goods Sold	8 211 000	5 586 000	3 863 000	2 904 000
Salary Costs	1 130 000	822 000	561 000	439 000
Depreciation	43 000	23 000	7 000	0
Impairment	0	0	0	0
Expenditure	9 911 000	6 993 000	4 810 000	3 557 000
Operating Profit	335 000	107 000	494 000	−138 000
Financial Income	9 000	8 000	3 000	1 000
Financial Costs	14 000	10 000	30 000	11 000
Financial Balance	−5 000	−2 000	−27 000	−10 000
Dividends	0	0	0	0
Net Income	258 000	81 000	425 000	−148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	115 000	145 000	0	0
Fixtures	10 000	23 000	67 000	0
Total Tangible Assets	125 000	168 000	67 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	125 000	168 000	67 000	0
Stock	1 272 000	1 055 000	672 000	429 000
Total Investments	0	0	0	0
Cash, Bank	51 000	38 000	−44 000	30 000
Total Current Assets	2 244 000	1 910 000	1 108 000	779 000
Total Assets	2 368 000	2 078 000	1 175 000	779 000
Total Equity	844 000	586 000	505 000	80 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	108 000	123 000	3 000	0
Creditors	879 000	943 000	277 000	608 000
Unpaid Taxes	102 000	57 000	77 000	41 000
Dividends	0	0	0	0
Other Current Debt	215 000	346 000	274 000	49 000
Total Current Debt	1 417 000	1 369 000	667 000	699 000
Total Equity and Debt	2 368 000	2 078 000	1 175 000	779 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,57 %	13,82 %	84,16 %	−185 %
Debt-to-Equity Ratio	0,13	0,21	0,01	0
Operating Profit Margin	3,27 %	1,51 %	9,31 %	−4,04 %
Current Ratio	1,58	1,4	1,66	1,11
Quick Ratio	15,48	6,08	−221,6	2,89
Equity Ratio	0,36	0,28	0,43	0,1
Gross Profit Margin	19,87 %	21,32 %	27,17 %	15,04 %