COOP NESKOLLEN EIENDOM AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

15,08 %

Current Ratio

2,85

Debt-to-Equity Ratio

3,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 147 000	3 056 000	2 934 000	2 310 000
Net Income	869 000	1 113 000	737 000	1 005 000
Total Assets	29 270 000	26 118 000	27 019 000	14 490 000
Total Equity	5 762 000	5 799 000	5 760 000	5 381 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 147 000	3 056 000	2 934 000	2 310 000
Expenditure	1 411 000	1 338 000	1 663 000	794 000
Operating Profit	1 735 000	1 718 000	1 271 000	1 517 000
Financial Income	3 000	130 000	2 000	8 000
Financial Costs	625 000	421 000	328 000	237 000
Financial Balance	−622 000	−291 000	−326 000	−229 000
Earnings Before Tax	1 114 000	1 427 000	945 000	1 288 000
Tax	245 000	314 000	208 000	283 000
Net Income	869 000	1 113 000	737 000	1 005 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 610 000	25 647 000	26 695 000	14 317 000
Total Current Assets	4 660 000	471 000	325 000	173 000
Total Assets	29 270 000	26 118 000	27 019 000	14 490 000
Total Retained Equity	1 710 000	1 747 000	1 707 000	1 328 000
Total Equity	5 762 000	5 799 000	5 760 000	5 381 000
Total Long-Term Debt	21 871 000	681 000	670 000	563 000
Total Current Debt	1 637 000	19 637 000	20 590 000	8 546 000
Total Equity and Debt	29 270 000	26 118 000	27 019 000	14 490 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 143 000	3 027 000	2 812 000	2 209 000
Other Income	4 000	29 000	122 000	101 000
Revenue	3 147 000	3 056 000	2 934 000	2 310 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 037 000	1 048 000	906 000	288 000
Impairment	0	0	0	0
Expenditure	1 411 000	1 338 000	1 663 000	794 000
Operating Profit	1 735 000	1 718 000	1 271 000	1 517 000
Financial Income	3 000	130 000	2 000	8 000
Financial Costs	625 000	421 000	328 000	237 000
Financial Balance	−622 000	−291 000	−326 000	−229 000
Dividends	0	0	0	0
Net Income	869 000	1 113 000	737 000	1 005 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 287 000	25 273 000	26 269 000	14 317 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	323 000	374 000	426 000	0
Total Tangible Assets	24 610 000	25 647 000	26 695 000	14 317 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 610 000	25 647 000	26 695 000	14 317 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 293 000	0	0	0
Total Current Assets	4 660 000	471 000	325 000	173 000
Total Assets	29 270 000	26 118 000	27 019 000	14 490 000
Total Equity	5 762 000	5 799 000	5 760 000	5 381 000
Short-Term Group Debt	1 161 000	19 255 000	20 239 000	8 180 000
Total Long-Term Debt	21 871 000	681 000	670 000	563 000
Creditors	46 000	0	52 000	165 000
Unpaid Taxes	121 000	122 000	47 000	27 000
Dividends	0	0	0	0
Other Current Debt	309 000	260 000	251 000	174 000
Total Current Debt	1 637 000	19 637 000	20 590 000	8 546 000
Total Equity and Debt	29 270 000	26 118 000	27 019 000	14 490 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,08 %	19,19 %	12,8 %	18,68 %
Debt-to-Equity Ratio	3,8	0,12	0,12	0,1
Operating Profit Margin	55,13 %	56,22 %	43,32 %	65,67 %
Current Ratio	2,85	0,02	0,02	0,02
Quick Ratio	2,85	0,02	0,02	0,02
Equity Ratio	0,2	0,22	0,21	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %