KOPPERUD EIENDOM AS

1606 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

4,28 %

Current Ratio

0,25

Debt-to-Equity Ratio

1,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 130 000	4 394 000	4 717 000	4 027 000
Net Income	331 000	249 000	685 000	391 000
Total Assets	20 130 000	20 004 000	20 233 000	20 549 000
Total Equity	7 730 000	7 517 000	7 268 000	6 583 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 130 000	4 394 000	4 717 000	4 027 000
Expenditure	5 378 000	3 835 000	3 408 000	3 102 000
Operating Profit	752 000	559 000	1 309 000	925 000
Financial Income	10 000	10 000	10 000	0
Financial Costs	338 000	251 000	382 000	483 000
Financial Balance	−328 000	−241 000	−372 000	−483 000
Earnings Before Tax	424 000	319 000	937 000	442 000
Tax	93 000	70 000	252 000	51 000
Net Income	331 000	249 000	685 000	391 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 493 000	19 879 000	20 155 000	20 445 000
Total Current Assets	637 000	125 000	79 000	104 000
Total Assets	20 130 000	20 004 000	20 233 000	20 549 000
Total Retained Equity	4 162 000	3 949 000	3 700 000	3 015 000
Total Equity	7 730 000	7 517 000	7 268 000	6 583 000
Total Long-Term Debt	9 822 000	10 443 000	10 845 000	11 773 000
Total Current Debt	2 577 000	2 044 000	2 121 000	2 193 000
Total Equity and Debt	20 130 000	20 004 000	20 233 000	20 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	142 000	25 000	29 000	44 000
Other Income	5 988 000	4 369 000	4 687 000	3 983 000
Revenue	6 130 000	4 394 000	4 717 000	4 027 000
Cost of Goods Sold	23 000	0	0	16 000
Salary Costs	1 613 000	1 401 000	1 220 000	1 107 000
Depreciation	386 000	408 000	390 000	393 000
Impairment	0	0	0	0
Expenditure	5 378 000	3 835 000	3 408 000	3 102 000
Operating Profit	752 000	559 000	1 309 000	925 000
Financial Income	10 000	10 000	10 000	0
Financial Costs	338 000	251 000	382 000	483 000
Financial Balance	−328 000	−241 000	−372 000	−483 000
Dividends	0	0	0	0
Net Income	331 000	249 000	685 000	391 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 954 000	19 204 000	19 469 000	20 359 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	538 000	675 000	686 000	86 000
Total Tangible Assets	19 493 000	19 879 000	20 155 000	20 445 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 493 000	19 879 000	20 155 000	20 445 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	180 000	100 000	50 000	47 000
Total Current Assets	637 000	125 000	79 000	104 000
Total Assets	20 130 000	20 004 000	20 233 000	20 549 000
Total Equity	7 730 000	7 517 000	7 268 000	6 583 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 822 000	10 443 000	10 845 000	11 773 000
Creditors	356 000	175 000	70 000	143 000
Unpaid Taxes	120 000	70 000	83 000	87 000
Dividends	0	0	0	0
Other Current Debt	2 054 000	1 744 000	1 782 000	1 889 000
Total Current Debt	2 577 000	2 044 000	2 121 000	2 193 000
Total Equity and Debt	20 130 000	20 004 000	20 233 000	20 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,28 %	3,31 %	9,42 %	5,94 %
Debt-to-Equity Ratio	1,27	1,39	1,49	1,79
Operating Profit Margin	12,27 %	12,72 %	27,75 %	22,97 %
Current Ratio	0,25	0,06	0,04	0,05
Quick Ratio	0,25	0,06	0,04	0,05
Equity Ratio	0,38	0,38	0,36	0,32
Gross Profit Margin	99,62 %	100 %	100 %	99,6 %