COOP ROMSÅSVEIEN 6 EIENDOM AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

33,44 %

Current Ratio

1,39

Debt-to-Equity Ratio

2,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 532 000	3 321 000	3 201 000	3 150 000
Net Income	1 739 000	1 786 000	1 634 000	1 688 000
Total Assets	19 852 000	20 149 000	20 992 000	19 676 000
Total Equity	5 201 000	5 230 000	5 238 000	5 224 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 532 000	3 321 000	3 201 000	3 150 000
Expenditure	1 004 000	760 000	768 000	670 000
Operating Profit	2 528 000	2 562 000	2 433 000	2 480 000
Financial Income	19 000	0	0	0
Financial Costs	318 000	273 000	338 000	317 000
Financial Balance	−299 000	−273 000	−338 000	−317 000
Earnings Before Tax	2 229 000	2 289 000	2 095 000	2 163 000
Tax	490 000	504 000	461 000	476 000
Net Income	1 739 000	1 786 000	1 634 000	1 688 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 681 000	17 110 000	17 539 000	17 967 000
Total Current Assets	3 171 000	3 039 000	3 453 000	1 709 000
Total Assets	19 852 000	20 149 000	20 992 000	19 676 000
Total Retained Equity	1 860 000	1 889 000	1 897 000	1 883 000
Total Equity	5 201 000	5 230 000	5 238 000	5 224 000
Total Long-Term Debt	12 371 000	12 379 000	12 381 000	12 196 000
Total Current Debt	2 281 000	2 540 000	3 372 000	2 256 000
Total Equity and Debt	19 852 000	20 149 000	20 992 000	19 676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 532 000	3 321 000	3 201 000	3 150 000
Other Income	0	0	0	0
Revenue	3 532 000	3 321 000	3 201 000	3 150 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	429 000	429 000	429 000	429 000
Impairment	0	0	0	0
Expenditure	1 004 000	760 000	768 000	670 000
Operating Profit	2 528 000	2 562 000	2 433 000	2 480 000
Financial Income	19 000	0	0	0
Financial Costs	318 000	273 000	338 000	317 000
Financial Balance	−299 000	−273 000	−338 000	−317 000
Dividends	0	0	0	0
Net Income	1 739 000	1 786 000	1 634 000	1 688 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 681 000	17 110 000	17 539 000	17 967 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 681 000	17 110 000	17 539 000	17 967 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 681 000	17 110 000	17 539 000	17 967 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 171 000	2 268 000	2 477 000	0
Total Current Assets	3 171 000	3 039 000	3 453 000	1 709 000
Total Assets	19 852 000	20 149 000	20 992 000	19 676 000
Total Equity	5 201 000	5 230 000	5 238 000	5 224 000
Short-Term Group Debt	0	0	0	2 246 000
Total Long-Term Debt	12 371 000	12 379 000	12 381 000	12 196 000
Creditors	0	0	0	2 000
Unpaid Taxes	14 000	76 000	613 000	0
Dividends	0	0	0	0
Other Current Debt	2 267 000	2 465 000	2 759 000	8 000
Total Current Debt	2 281 000	2 540 000	3 372 000	2 256 000
Total Equity and Debt	19 852 000	20 149 000	20 992 000	19 676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,44 %	34,15 %	31,2 %	32,31 %
Debt-to-Equity Ratio	2,38	2,37	2,36	2,33
Operating Profit Margin	71,57 %	77,15 %	76,01 %	78,73 %
Current Ratio	1,39	1,2	1,02	0,76
Quick Ratio	1,39	1,2	1,02	0,76
Equity Ratio	0,26	0,26	0,25	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %