COOP NORGE EIENDOM AS

1405 LANGHUS

Finances

Return on Equity

1,74 %

Current Ratio

7,65

Debt-to-Equity Ratio

0,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 320 000	83 643 000	91 310 000	65 976 000
Net Income	32 660 000	82 915 000	−83 044 000	89 765 000
Total Assets	3 730 521 000	3 608 377 000	3 534 050 000	3 580 031 000
Total Equity	1 876 179 000	1 843 519 000	1 760 604 000	1 843 648 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 320 000	83 643 000	91 310 000	65 976 000
Expenditure	73 683 000	64 791 000	75 449 000	65 009 000
Operating Profit	−48 362 000	18 852 000	15 861 000	968 000
Financial Income	177 352 000	67 773 000	59 198 000	123 652 000
Financial Costs	108 290 000	10 048 000	163 440 000	50 395 000
Financial Balance	69 062 000	57 725 000	−104 242 000	73 257 000
Earnings Before Tax	20 699 000	76 577 000	−88 381 000	74 225 000
Tax	−11 961 000	−6 337 000	−5 338 000	−15 540 000
Net Income	32 660 000	82 915 000	−83 044 000	89 765 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 773 806 000	2 788 598 000	2 817 922 000	2 676 331 000
Total Current Assets	956 715 000	819 779 000	716 128 000	903 700 000
Total Assets	3 730 521 000	3 608 377 000	3 534 050 000	3 580 031 000
Total Retained Equity	518 887 000	486 227 000	403 312 000	486 356 000
Total Equity	1 876 179 000	1 843 519 000	1 760 604 000	1 843 648 000
Total Long-Term Debt	1 729 207 000	1 713 243 000	1 731 287 000	1 709 566 000
Total Current Debt	125 134 000	51 615 000	42 159 000	26 817 000
Total Equity and Debt	3 730 521 000	3 608 377 000	3 534 050 000	3 580 031 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	25 320 000	83 643 000	91 310 000	65 976 000
Revenue	25 320 000	83 643 000	91 310 000	65 976 000
Cost of Goods Sold	0	0	0	0
Salary Costs	39 057 000	36 021 000	38 138 000	38 119 000
Depreciation	199 000	138 000	72 000	72 000
Impairment	0	0	0	0
Expenditure	73 683 000	64 791 000	75 449 000	65 009 000
Operating Profit	−48 362 000	18 852 000	15 861 000	968 000
Financial Income	177 352 000	67 773 000	59 198 000	123 652 000
Financial Costs	108 290 000	10 048 000	163 440 000	50 395 000
Financial Balance	69 062 000	57 725 000	−104 242 000	73 257 000
Dividends	0	0	0	0
Net Income	32 660 000	82 915 000	−83 044 000	89 765 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	56 146 000	44 318 000	36 718 000	31 380 000
Real Eastate	4 226 000	4 204 000	4 211 000	6 079 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	18 000	43 000	68 000
Total Tangible Assets	4 226 000	4 222 000	4 254 000	6 147 000
Total Fiancial Fixed Assets	2 713 434 000	2 740 058 000	2 776 950 000	2 638 804 000
Total Fixed Assets	2 773 806 000	2 788 598 000	2 817 922 000	2 676 331 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 841 000	29 128 000	18 203 000	11 572 000
Total Current Assets	956 715 000	819 779 000	716 128 000	903 700 000
Total Assets	3 730 521 000	3 608 377 000	3 534 050 000	3 580 031 000
Total Equity	1 876 179 000	1 843 519 000	1 760 604 000	1 843 648 000
Short-Term Group Debt	96 495 000	6 567 000	1 018 000	125 000
Total Long-Term Debt	1 729 207 000	1 713 243 000	1 731 287 000	1 709 566 000
Creditors	3 550 000	3 631 000	5 106 000	3 288 000
Unpaid Taxes	3 305 000	1 861 000	3 869 000	4 186 000
Dividends	0	0	0	0
Other Current Debt	21 783 000	39 555 000	32 165 000	19 218 000
Total Current Debt	125 134 000	51 615 000	42 159 000	26 817 000
Total Equity and Debt	3 730 521 000	3 608 377 000	3 534 050 000	3 580 031 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,74 %	4,5 %	−4,72 %	4,87 %
Debt-to-Equity Ratio	0,92	0,93	0,98	0,93
Operating Profit Margin	−191 %	22,54 %	17,37 %	1,47 %
Current Ratio	7,65	15,88	16,99	33,7
Quick Ratio	7,65	15,88	16,99	33,7
Equity Ratio	0,5	0,51	0,5	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %