COATES EIENDOM AS

1513 MOSS

Finances

Return on Equity

4,57 %

Current Ratio

440,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	582 000	11 000	673 000	829 000
Total Assets	12 771 000	13 170 000	14 675 000	15 066 000
Total Equity	12 748 000	12 166 000	13 155 000	13 982 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	27 000	20 000	35 000	27 000
Operating Profit	−27 000	−20 000	−35 000	−27 000
Financial Income	659 000	59 000	840 000	1 009 000
Financial Costs	27 000	24 000	111 000	69 000
Financial Balance	632 000	35 000	729 000	940 000
Earnings Before Tax	605 000	15 000	694 000	913 000
Tax	23 000	3 000	20 000	84 000
Net Income	582 000	11 000	673 000	829 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 650 000	2 650 000	2 650 000	2 650 000
Total Current Assets	10 121 000	10 520 000	12 025 000	12 416 000
Total Assets	12 771 000	13 170 000	14 675 000	15 066 000
Total Retained Equity	12 518 000	11 936 000	12 925 000	13 752 000
Total Equity	12 748 000	12 166 000	13 155 000	13 982 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	23 000	1 003 000	1 520 000	1 084 000
Total Equity and Debt	12 771 000	13 170 000	14 675 000	15 066 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
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	27 000	20 000	35 000	27 000
Operating Profit	−27 000	−20 000	−35 000	−27 000
Financial Income	659 000	59 000	840 000	1 009 000
Financial Costs	27 000	24 000	111 000	69 000
Financial Balance	632 000	35 000	729 000	940 000
Dividends	0	0	1 500 000	1 000 000
Net Income	582 000	11 000	673 000	829 000

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	90 000	90 000	90 000	90 000
Total Tangible Assets	90 000	90 000	90 000	90 000
Total Fiancial Fixed Assets	2 560 000	2 560 000	2 560 000	2 560 000
Total Fixed Assets	2 650 000	2 650 000	2 650 000	2 650 000
Stock	0	0	0	0
Total Investments	2 470 000	988 000	1 013 000	4 644 000
Cash, Bank	5 443 000	9 527 000	9 810 000	7 121 000
Total Current Assets	10 121 000	10 520 000	12 025 000	12 416 000
Total Assets	12 771 000	13 170 000	14 675 000	15 066 000
Total Equity	12 748 000	12 166 000	13 155 000	13 982 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	1 500 000	1 000 000
Other Current Debt	0	1 000 000	0	0
Total Current Debt	23 000	1 003 000	1 520 000	1 084 000
Total Equity and Debt	12 771 000	13 170 000	14 675 000	15 066 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,57 %	0,09 %	5,12 %	5,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	440,04	10,49	7,91	11,45
Quick Ratio	440,04	10,49	7,91	11,45
Equity Ratio	1	0,92	0,9	0,93
Gross Profit Margin	-	-	-	-