KOPINOR

0161 OSLO

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

0,98

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	408 919 000	389 883 000	393 062 000	381 634 000
Net Income	0	0	0	0
Total Assets	221 209 000	204 908 000	148 306 000	159 646 000
Total Equity	2 597 000	2 597 000	2 597 000	2 559 000

Income (NOK)	2022	2021	2020	2019
Revenue	408 919 000	389 883 000	393 062 000	381 634 000
Expenditure	412 165 000	390 516 000	394 015 000	383 512 000
Operating Profit	−3 247 000	−632 000	−953 000	−1 878 000
Financial Income	3 320 000	670 000	986 000	1 918 000
Financial Costs	73 000	38 000	32 000	40 000
Financial Balance	3 247 000	632 000	954 000	1 878 000
Earnings Before Tax	0	0	0	0
Tax	0	0	0	0
Net Income	0	0	0	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 724 000	11 054 000	12 229 000	11 289 000
Total Current Assets	213 485 000	193 853 000	136 077 000	148 357 000
Total Assets	221 209 000	204 908 000	148 306 000	159 646 000
Total Retained Equity	0	0	0	2 559 000
Total Equity	2 597 000	2 597 000	2 597 000	2 559 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	218 612 000	202 311 000	145 709 000	157 087 000
Total Equity and Debt	221 209 000	204 908 000	148 306 000	159 646 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	408 919 000	389 883 000	393 062 000	0
Other Income	0	0	0	381 634 000
Revenue	408 919 000	389 883 000	393 062 000	381 634 000
Cost of Goods Sold	361 935 000	339 414 000	345 264 000	332 700 000
Salary Costs	31 063 000	30 885 000	27 201 000	30 061 000
Depreciation	6 280 000	6 943 000	7 009 000	6 192 000
Impairment	0	0	0	0
Expenditure	412 165 000	390 516 000	394 015 000	383 512 000
Operating Profit	−3 247 000	−632 000	−953 000	−1 878 000
Financial Income	3 320 000	670 000	986 000	1 918 000
Financial Costs	73 000	38 000	32 000	40 000
Financial Balance	3 247 000	632 000	954 000	1 878 000
Dividends	0	0	0	0
Net Income	0	0	0	0

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	0	0	0	882 000
Fixtures	6 385 000	9 717 000	10 892 000	8 663 000
Total Tangible Assets	6 385 000	9 717 000	10 892 000	9 545 000
Total Fiancial Fixed Assets	1 339 000	1 338 000	1 337 000	1 744 000
Total Fixed Assets	7 724 000	11 054 000	12 229 000	11 289 000
Stock	0	0	0	0
Total Investments	123 751 000	121 569 000	56 122 000	115 559 000
Cash, Bank	86 082 000	57 920 000	76 995 000	30 739 000
Total Current Assets	213 485 000	193 853 000	136 077 000	148 357 000
Total Assets	221 209 000	204 908 000	148 306 000	159 646 000
Total Equity	2 597 000	2 597 000	2 597 000	2 559 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	2 234 000	2 077 000	2 013 000	2 215 000
Dividends	0	0	0	0
Other Current Debt	216 379 000	200 234 000	143 696 000	154 054 000
Total Current Debt	218 612 000	202 311 000	145 709 000	157 087 000
Total Equity and Debt	221 209 000	204 908 000	148 306 000	159 646 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	0 %	0 %	0 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,79 %	−0,16 %	−0,24 %	−0,49 %
Current Ratio	0,98	0,96	0,93	0,94
Quick Ratio	0,98	0,96	0,93	0,94
Equity Ratio	0,01	0,01	0,02	0,02
Gross Profit Margin	11,49 %	12,94 %	12,16 %	12,82 %