COOP EIENDOM FORVALTNING AS

1405 LANGHUS

Finances

Share Ownership

Return on Equity

20,28 %

Current Ratio

1,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 649 000	38 849 000	38 347 000	48 345 000
Net Income	1 261 000	1 063 000	1 266 000	1 769 000
Total Assets	15 438 000	13 265 000	13 469 000	13 500 000
Total Equity	6 217 000	6 214 000	6 185 000	6 160 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 649 000	38 849 000	38 347 000	48 345 000
Expenditure	47 102 000	37 525 000	36 791 000	46 258 000
Operating Profit	1 547 000	1 324 000	1 556 000	2 087 000
Financial Income	89 000	52 000	68 000	183 000
Financial Costs	19 000	13 000	1 000	2 000
Financial Balance	70 000	39 000	67 000	181 000
Earnings Before Tax	1 617 000	1 363 000	1 623 000	2 268 000
Tax	356 000	300 000	357 000	499 000
Net Income	1 261 000	1 063 000	1 266 000	1 769 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	61 000	62 000	70 000	77 000
Total Current Assets	15 377 000	13 203 000	13 399 000	13 423 000
Total Assets	15 438 000	13 265 000	13 469 000	13 500 000
Total Retained Equity	603 000	599 000	571 000	546 000
Total Equity	6 217 000	6 214 000	6 185 000	6 160 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 221 000	7 051 000	7 284 000	7 340 000
Total Equity and Debt	15 438 000	13 265 000	13 469 000	13 500 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 650 000	1 383 000	1 571 000	2 277 000
Other Income	46 999 000	37 467 000	36 776 000	46 069 000
Revenue	48 649 000	38 849 000	38 347 000	48 345 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	47 102 000	37 525 000	36 791 000	46 258 000
Operating Profit	1 547 000	1 324 000	1 556 000	2 087 000
Financial Income	89 000	52 000	68 000	183 000
Financial Costs	19 000	13 000	1 000	2 000
Financial Balance	70 000	39 000	67 000	181 000
Dividends	0	0	0	0
Net Income	1 261 000	1 063 000	1 266 000	1 769 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	61 000	62 000	70 000	77 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	61 000	62 000	70 000	77 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	15 377 000	13 203 000	13 399 000	13 423 000
Total Assets	15 438 000	13 265 000	13 469 000	13 500 000
Total Equity	6 217 000	6 214 000	6 185 000	6 160 000
Short-Term Group Debt	3 965 000	1 326 000	1 591 000	2 254 000
Total Long-Term Debt	0	0	0	0
Creditors	4 458 000	5 222 000	2 447 000	3 710 000
Unpaid Taxes	0	0	0	126 000
Dividends	0	0	0	0
Other Current Debt	798 000	503 000	3 247 000	1 251 000
Total Current Debt	9 221 000	7 051 000	7 284 000	7 340 000
Total Equity and Debt	15 438 000	13 265 000	13 469 000	13 500 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,28 %	17,11 %	20,47 %	28,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,18 %	3,41 %	4,06 %	4,32 %
Current Ratio	1,67	1,87	1,84	1,83
Quick Ratio	1,67	1,87	1,84	1,83
Equity Ratio	0,4	0,47	0,46	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %