KOPPANGEN BRYGGER AS

9060 LYNGSEIDET

Finances

Return on Equity

44,66 %

Current Ratio

1,12

Debt-to-Equity Ratio

5,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 632 000	1 889 000	1 420 000	2 605 000
Net Income	535 000	−39 000	−535 000	−75 000
Total Assets	9 136 000	8 765 000	8 841 000	8 701 000
Total Equity	1 198 000	663 000	702 000	1 237 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 632 000	1 889 000	1 420 000	2 605 000
Expenditure	2 673 000	1 703 000	1 866 000	2 414 000
Operating Profit	959 000	186 000	−446 000	190 000
Financial Income	0	0	2 000	4 000
Financial Costs	290 000	254 000	258 000	308 000
Financial Balance	−290 000	−254 000	−256 000	−304 000
Earnings Before Tax	669 000	−68 000	−703 000	−113 000
Tax	134 000	−28 000	−168 000	−38 000
Net Income	535 000	−39 000	−535 000	−75 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 698 000	7 694 000	8 031 000	8 282 000
Total Current Assets	1 438 000	1 071 000	810 000	419 000
Total Assets	9 136 000	8 765 000	8 841 000	8 701 000
Total Retained Equity	1 098 000	563 000	602 000	1 137 000
Total Equity	1 198 000	663 000	702 000	1 237 000
Total Long-Term Debt	6 659 000	6 894 000	7 088 000	6 715 000
Total Current Debt	1 279 000	1 208 000	1 051 000	749 000
Total Equity and Debt	9 136 000	8 765 000	8 841 000	8 701 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 238 000	1 091 000	809 000	2 142 000
Other Income	393 000	798 000	611 000	462 000
Revenue	3 632 000	1 889 000	1 420 000	2 605 000
Cost of Goods Sold	212 000	51 000	129 000	219 000
Salary Costs	444 000	223 000	266 000	127 000
Depreciation	357 000	365 000	416 000	448 000
Impairment	0	0	0	0
Expenditure	2 673 000	1 703 000	1 866 000	2 414 000
Operating Profit	959 000	186 000	−446 000	190 000
Financial Income	0	0	2 000	4 000
Financial Costs	290 000	254 000	258 000	308 000
Financial Balance	−290 000	−254 000	−256 000	−304 000
Dividends	0	0	0	0
Net Income	535 000	−39 000	−535 000	−75 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	60 000	193 000	165 000	0
Real Eastate	7 050 000	7 256 000	7 463 000	7 669 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	99 000	214 000	329 000	453 000
Total Tangible Assets	7 622 000	7 485 000	7 850 000	8 266 000
Total Fiancial Fixed Assets	16 000	16 000	16 000	16 000
Total Fixed Assets	7 698 000	7 694 000	8 031 000	8 282 000
Stock	48 000	48 000	48 000	0
Total Investments	0	0	0	0
Cash, Bank	1 049 000	978 000	744 000	400 000
Total Current Assets	1 438 000	1 071 000	810 000	419 000
Total Assets	9 136 000	8 765 000	8 841 000	8 701 000
Total Equity	1 198 000	663 000	702 000	1 237 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 659 000	6 894 000	7 088 000	6 715 000
Creditors	144 000	111 000	32 000	15 000
Unpaid Taxes	20 000	8 000	2 000	0
Dividends	0	0	0	0
Other Current Debt	1 115 000	1 089 000	1 017 000	734 000
Total Current Debt	1 279 000	1 208 000	1 051 000	749 000
Total Equity and Debt	9 136 000	8 765 000	8 841 000	8 701 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,66 %	−5,88 %	−76,21 %	−6,06 %
Debt-to-Equity Ratio	5,56	10,4	10,1	5,43
Operating Profit Margin	26,4 %	9,85 %	−31,41 %	7,29 %
Current Ratio	1,12	0,89	0,77	0,56
Quick Ratio	1,17	0,92	0,81	0,56
Equity Ratio	0,13	0,08	0,08	0,14
Gross Profit Margin	94,16 %	97,3 %	90,92 %	91,59 %