KOPPERUD MURTNES EIENDOM AS

1890 RAKKESTAD

Finances

Return on Equity

−31,79 %

Current Ratio

2,19

Debt-to-Equity Ratio

1,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	102 556 000	98 289 000	65 246 000	97 375 000
Net Income	−5 646 000	578 000	2 488 000	435 000
Total Assets	66 527 000	64 101 000	55 516 000	44 966 000
Total Equity	17 758 000	23 787 000	28 909 000	27 436 000

Income (NOK)	2022	2021	2020	2019
Revenue	102 556 000	98 289 000	65 246 000	97 375 000
Expenditure	107 213 000	97 083 000	61 298 000	96 519 000
Operating Profit	−4 658 000	1 207 000	3 949 000	856 000
Financial Income	44 000	69 000	80 000	18 000
Financial Costs	1 101 000	368 000	618 000	383 000
Financial Balance	−1 057 000	−299 000	−538 000	−365 000
Earnings Before Tax	−5 715 000	908 000	3 410 000	491 000
Tax	−69 000	330 000	922 000	56 000
Net Income	−5 646 000	578 000	2 488 000	435 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 237 000	22 443 000	22 125 000	19 475 000
Total Current Assets	44 290 000	41 658 000	33 392 000	25 491 000
Total Assets	66 527 000	64 101 000	55 516 000	44 966 000
Total Retained Equity	7 628 000	13 658 000	28 809 000	27 336 000
Total Equity	17 758 000	23 787 000	28 909 000	27 436 000
Total Long-Term Debt	28 501 000	24 146 000	5 017 000	5 263 000
Total Current Debt	20 268 000	16 168 000	21 590 000	12 268 000
Total Equity and Debt	66 527 000	64 101 000	55 516 000	44 966 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	101 333 000	97 163 000	64 443 000	96 291 000
Other Income	1 223 000	1 126 000	803 000	1 084 000
Revenue	102 556 000	98 289 000	65 246 000	97 375 000
Cost of Goods Sold	75 603 000	71 251 000	37 431 000	71 679 000
Salary Costs	22 089 000	19 157 000	17 551 000	18 326 000
Depreciation	1 281 000	985 000	668 000	726 000
Impairment	1 350 000	0	0	0
Expenditure	107 213 000	97 083 000	61 298 000	96 519 000
Operating Profit	−4 658 000	1 207 000	3 949 000	856 000
Financial Income	44 000	69 000	80 000	18 000
Financial Costs	1 101 000	368 000	618 000	383 000
Financial Balance	−1 057 000	−299 000	−538 000	−365 000
Dividends	383 000	2 000 000	0	0
Net Income	−5 646 000	578 000	2 488 000	435 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 268 000	18 743 000	18 434 000	13 733 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 357 000	1 725 000	1 355 000	1 505 000
Total Tangible Assets	20 625 000	20 469 000	19 789 000	15 238 000
Total Fiancial Fixed Assets	1 612 000	1 974 000	2 336 000	4 238 000
Total Fixed Assets	22 237 000	22 443 000	22 125 000	19 475 000
Stock	20 835 000	16 540 000	6 085 000	2 344 000
Total Investments	0	0	3 000	9 000
Cash, Bank	5 101 000	14 006 000	17 041 000	18 560 000
Total Current Assets	44 290 000	41 658 000	33 392 000	25 491 000
Total Assets	66 527 000	64 101 000	55 516 000	44 966 000
Total Equity	17 758 000	23 787 000	28 909 000	27 436 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 501 000	24 146 000	5 017 000	5 263 000
Creditors	13 116 000	11 441 000	7 982 000	3 788 000
Unpaid Taxes	3 178 000	1 880 000	2 161 000	2 967 000
Dividends	383 000	2 000 000	0	0
Other Current Debt	3 767 000	2 846 000	11 447 000	4 588 000
Total Current Debt	20 268 000	16 168 000	21 590 000	12 268 000
Total Equity and Debt	66 527 000	64 101 000	55 516 000	44 966 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−31,79 %	2,43 %	8,61 %	1,59 %
Debt-to-Equity Ratio	1,6	1,02	0,17	0,19
Operating Profit Margin	−4,54 %	1,23 %	6,05 %	0,88 %
Current Ratio	2,19	2,58	1,55	2,08
Quick Ratio	−78,11	−111,98	2,15	2,57
Equity Ratio	0,27	0,37	0,52	0,61
Gross Profit Margin	26,28 %	27,51 %	42,63 %	26,39 %