KOPPARN UTVIKLING AS

7160 BJUGN

Finances

Share Ownership

Return on Equity

17,5 %

Current Ratio

104,58

Debt-to-Equity Ratio

7,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	550 000	441 000	337 000	187 000
Net Income	880 000	−936 000	−340 000	−282 000
Total Assets	44 067 000	43 599 000	44 539 000	44 988 000
Total Equity	5 029 000	4 149 000	5 085 000	5 426 000

Income (NOK)	2022	2021	2020	2019
Revenue	550 000	441 000	337 000	187 000
Expenditure	670 000	1 632 000	970 000	521 000
Operating Profit	−120 000	−1 191 000	−633 000	−334 000
Financial Income	1 000 000	259 000	292 000	54 000
Financial Costs	0	3 000	0	1 000
Financial Balance	1 000 000	256 000	292 000	53 000
Earnings Before Tax	880 000	−936 000	−340 000	−282 000
Tax	0	0	0	0
Net Income	880 000	−936 000	−340 000	−282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 895 000	5 908 000	5 323 000	5 336 000
Total Current Assets	38 172 000	37 690 000	39 216 000	39 652 000
Total Assets	44 067 000	43 599 000	44 539 000	44 988 000
Total Retained Equity	−396 000	−1 276 000	−340 000	−282 000
Total Equity	5 029 000	4 149 000	5 085 000	5 426 000
Total Long-Term Debt	38 672 000	38 672 000	38 690 000	39 377 000
Total Current Debt	365 000	777 000	764 000	186 000
Total Equity and Debt	44 067 000	43 599 000	44 539 000	44 988 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	20 000
Other Income	550 000	441 000	337 000	167 000
Revenue	550 000	441 000	337 000	187 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	21 000	0	0
Depreciation	14 000	14 000	14 000	14 000
Impairment	0	0	0	0
Expenditure	670 000	1 632 000	970 000	521 000
Operating Profit	−120 000	−1 191 000	−633 000	−334 000
Financial Income	1 000 000	259 000	292 000	54 000
Financial Costs	0	3 000	0	1 000
Financial Balance	1 000 000	256 000	292 000	53 000
Dividends	0	0	0	0
Net Income	880 000	−936 000	−340 000	−282 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 895 000	5 908 000	5 323 000	5 336 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 895 000	5 908 000	5 323 000	5 336 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 895 000	5 908 000	5 323 000	5 336 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	37 972 000	36 948 000	38 880 000	39 611 000
Total Current Assets	38 172 000	37 690 000	39 216 000	39 652 000
Total Assets	44 067 000	43 599 000	44 539 000	44 988 000
Total Equity	5 029 000	4 149 000	5 085 000	5 426 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	38 672 000	38 672 000	38 690 000	39 377 000
Creditors	358 000	288 000	762 000	186 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	489 000	2 000	0
Total Current Debt	365 000	777 000	764 000	186 000
Total Equity and Debt	44 067 000	43 599 000	44 539 000	44 988 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,5 %	−22,56 %	−6,69 %	−5,2 %
Debt-to-Equity Ratio	7,69	9,32	7,61	7,26
Operating Profit Margin	−21,82 %	−270,07 %	−187,83 %	−178,61 %
Current Ratio	104,58	48,51	51,33	213,18
Quick Ratio	104,58	48,51	51,33	213,18
Equity Ratio	0,11	0,1	0,11	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %