KOPIANSTALTEN AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

1,44 %

Current Ratio

5,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 160 000	4 420 000	4 527 000	5 554 000
Net Income	71 000	27 000	117 000	310 000
Total Assets	5 947 000	5 569 000	5 584 000	5 391 000
Total Equity	4 929 000	4 858 000	4 832 000	4 714 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 160 000	4 420 000	4 527 000	5 554 000
Expenditure	5 132 000	4 404 000	4 417 000	5 207 000
Operating Profit	28 000	15 000	111 000	347 000
Financial Income	63 000	20 000	40 000	51 000
Financial Costs	0	0	0	1 000
Financial Balance	63 000	20 000	40 000	50 000
Earnings Before Tax	91 000	36 000	150 000	397 000
Tax	20 000	9 000	33 000	87 000
Net Income	71 000	27 000	117 000	310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	63 000	162 000	277 000	423 000
Total Current Assets	5 885 000	5 407 000	5 308 000	4 968 000
Total Assets	5 947 000	5 569 000	5 584 000	5 391 000
Total Retained Equity	4 679 000	4 608 000	4 582 000	4 464 000
Total Equity	4 929 000	4 858 000	4 832 000	4 714 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 018 000	711 000	753 000	677 000
Total Equity and Debt	5 947 000	5 569 000	5 584 000	5 391 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 158 000	4 352 000	4 423 000	5 545 000
Other Income	2 000	68 000	104 000	9 000
Revenue	5 160 000	4 420 000	4 527 000	5 554 000
Cost of Goods Sold	896 000	963 000	1 175 000	1 517 000
Salary Costs	3 052 000	2 300 000	2 077 000	2 426 000
Depreciation	15 000	39 000	116 000	121 000
Impairment	0	0	0	0
Expenditure	5 132 000	4 404 000	4 417 000	5 207 000
Operating Profit	28 000	15 000	111 000	347 000
Financial Income	63 000	20 000	40 000	51 000
Financial Costs	0	0	0	1 000
Financial Balance	63 000	20 000	40 000	50 000
Dividends	0	0	0	0
Net Income	71 000	27 000	117 000	310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	28 000	46 000	55 000	49 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	18 000	33 000	72 000	148 000
Fixtures	0	0	0	10 000
Total Tangible Assets	18 000	33 000	72 000	158 000
Total Fiancial Fixed Assets	16 000	83 000	150 000	216 000
Total Fixed Assets	63 000	162 000	277 000	423 000
Stock	160 000	147 000	146 000	126 000
Total Investments	0	0	0	0
Cash, Bank	5 403 000	4 977 000	4 826 000	4 477 000
Total Current Assets	5 885 000	5 407 000	5 308 000	4 968 000
Total Assets	5 947 000	5 569 000	5 584 000	5 391 000
Total Equity	4 929 000	4 858 000	4 832 000	4 714 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	114 000	105 000	102 000	113 000
Unpaid Taxes	495 000	241 000	301 000	249 000
Dividends	0	0	0	0
Other Current Debt	407 000	365 000	310 000	213 000
Total Current Debt	1 018 000	711 000	753 000	677 000
Total Equity and Debt	5 947 000	5 569 000	5 584 000	5 391 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,44 %	0,56 %	2,42 %	6,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,54 %	0,34 %	2,45 %	6,25 %
Current Ratio	5,78	7,6	7,05	7,34
Quick Ratio	6,86	9,59	8,74	9,02
Equity Ratio	0,83	0,87	0,87	0,87
Gross Profit Margin	82,64 %	78,21 %	74,04 %	72,69 %