KOLSÅSTOPPEN AS

0273 OSLO

Finances

Share Ownership

Return on Equity

21,32 %

Current Ratio

3,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 500 000	4 017 000	3 354 000	2 437 000
Net Income	1 513 000	3 155 000	2 384 000	1 711 000
Total Assets	8 133 000	14 005 000	15 693 000	12 595 000
Total Equity	7 096 000	12 878 000	14 722 000	12 338 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 500 000	4 017 000	3 354 000	2 437 000
Expenditure	100 000	85 000	83 000	92 000
Operating Profit	2 400 000	3 932 000	3 270 000	2 345 000
Financial Income	13 000	267 000	0	0
Financial Costs	0	0	1 000	2 000
Financial Balance	13 000	267 000	−1 000	−2 000
Earnings Before Tax	2 413 000	4 199 000	3 269 000	2 343 000
Tax	900 000	1 043 000	885 000	633 000
Net Income	1 513 000	3 155 000	2 384 000	1 711 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 700 000	11 995 000	13 278 000	11 924 000
Total Current Assets	3 433 000	2 010 000	2 415 000	671 000
Total Assets	8 133 000	14 005 000	15 693 000	12 595 000
Total Retained Equity	6 096 000	11 878 000	9 990 000	7 606 000
Total Equity	7 096 000	12 878 000	14 722 000	12 338 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 037 000	1 127 000	970 000	258 000
Total Equity and Debt	8 133 000	14 005 000	15 693 000	12 595 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 500 000	4 017 000	3 354 000	2 437 000
Other Income	0	0	0	0
Revenue	2 500 000	4 017 000	3 354 000	2 437 000
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	100 000	85 000	83 000	92 000
Operating Profit	2 400 000	3 932 000	3 270 000	2 345 000
Financial Income	13 000	267 000	0	0
Financial Costs	0	0	1 000	2 000
Financial Balance	13 000	267 000	−1 000	−2 000
Dividends	0	0	0	0
Net Income	1 513 000	3 155 000	2 384 000	1 711 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
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	4 700 000	11 995 000	13 278 000	11 924 000
Total Fixed Assets	4 700 000	11 995 000	13 278 000	11 924 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	420 000	2 010 000	2 415 000	671 000
Total Current Assets	3 433 000	2 010 000	2 415 000	671 000
Total Assets	8 133 000	14 005 000	15 693 000	12 595 000
Total Equity	7 096 000	12 878 000	14 722 000	12 338 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	137 000	81 000	26 000	39 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	3 000	59 000	66 000
Total Current Debt	1 037 000	1 127 000	970 000	258 000
Total Equity and Debt	8 133 000	14 005 000	15 693 000	12 595 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,32 %	24,5 %	16,19 %	13,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	96 %	97,88 %	97,5 %	96,22 %
Current Ratio	3,31	1,78	2,49	2,6
Quick Ratio	3,31	1,78	2,49	2,6
Equity Ratio	0,87	0,92	0,94	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %