KOPPERUD MURTNES BYGG AS

1890 RAKKESTAD

Finances

Share Ownership

Return on Equity

5,54 %

Current Ratio

1,23

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	99 736 000	100 276 000	71 116 000	83 313 000
Net Income	348 000	426 000	3 609 000	80 000
Total Assets	28 197 000	30 526 000	38 781 000	24 437 000
Total Equity	6 286 000	14 938 000	14 512 000	12 903 000

Income (NOK)	2022	2021	2020	2019
Revenue	99 736 000	100 276 000	71 116 000	83 313 000
Expenditure	99 408 000	99 874 000	66 389 000	83 368 000
Operating Profit	328 000	402 000	4 728 000	−55 000
Financial Income	255 000	202 000	171 000	226 000
Financial Costs	132 000	54 000	267 000	65 000
Financial Balance	123 000	148 000	−96 000	161 000
Earnings Before Tax	450 000	550 000	4 632 000	106 000
Tax	102 000	124 000	1 023 000	26 000
Net Income	348 000	426 000	3 609 000	80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 844 000	12 378 000	12 708 000	9 566 000
Total Current Assets	23 353 000	18 148 000	26 073 000	14 871 000
Total Assets	28 197 000	30 526 000	38 781 000	24 437 000
Total Retained Equity	6 186 000	14 838 000	14 412 000	12 803 000
Total Equity	6 286 000	14 938 000	14 512 000	12 903 000
Total Long-Term Debt	2 911 000	1 348 000	1 224 000	201 000
Total Current Debt	19 000 000	14 239 000	23 046 000	11 334 000
Total Equity and Debt	28 197 000	30 526 000	38 781 000	24 437 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	99 668 000	100 244 000	71 116 000	83 313 000
Other Income	68 000	32 000	0	0
Revenue	99 736 000	100 276 000	71 116 000	83 313 000
Cost of Goods Sold	67 832 000	71 885 000	40 471 000	59 259 000
Salary Costs	23 881 000	21 154 000	19 855 000	18 446 000
Depreciation	974 000	686 000	543 000	598 000
Impairment	0	0	0	0
Expenditure	99 408 000	99 874 000	66 389 000	83 368 000
Operating Profit	328 000	402 000	4 728 000	−55 000
Financial Income	255 000	202 000	171 000	226 000
Financial Costs	132 000	54 000	267 000	65 000
Financial Balance	123 000	148 000	−96 000	161 000
Dividends	0	0	0	0
Net Income	348 000	426 000	3 609 000	80 000

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	3 336 000	0	0	0
Fixtures	0	1 700 000	1 326 000	1 473 000
Total Tangible Assets	3 336 000	1 700 000	1 326 000	1 473 000
Total Fiancial Fixed Assets	1 508 000	10 677 000	11 382 000	8 093 000
Total Fixed Assets	4 844 000	12 378 000	12 708 000	9 566 000
Stock	0	0	0	0
Total Investments	0	0	3 000	9 000
Cash, Bank	4 454 000	6 143 000	16 183 000	4 135 000
Total Current Assets	23 353 000	18 148 000	26 073 000	14 871 000
Total Assets	28 197 000	30 526 000	38 781 000	24 437 000
Total Equity	6 286 000	14 938 000	14 512 000	12 903 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 911 000	1 348 000	1 224 000	201 000
Creditors	12 030 000	9 735 000	7 799 000	3 657 000
Unpaid Taxes	3 124 000	1 880 000	2 161 000	2 967 000
Dividends	0	0	0	0
Other Current Debt	3 639 000	2 624 000	11 086 000	3 869 000
Total Current Debt	19 000 000	14 239 000	23 046 000	11 334 000
Total Equity and Debt	28 197 000	30 526 000	38 781 000	24 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,54 %	2,85 %	24,87 %	0,62 %
Debt-to-Equity Ratio	0,46	0,09	0,08	0,02
Operating Profit Margin	0,33 %	0,4 %	6,65 %	−0,07 %
Current Ratio	1,23	1,27	1,13	1,31
Quick Ratio	1,23	1,27	1,13	1,31
Equity Ratio	0,22	0,49	0,37	0,53
Gross Profit Margin	31,99 %	28,31 %	43,09 %	28,87 %