COOP NORGE STAVANGER EIENDOM AS

0977 OSLO

Finances

Share Ownership

Return on Equity

10,72 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 037 000	10 481 000	10 408 000	9 902 000
Net Income	4 840 000	4 868 000	4 891 000	4 260 000
Total Assets	57 396 000	59 532 000	62 800 000	66 028 000
Total Equity	45 154 000	45 852 000	46 469 000	46 943 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 037 000	10 481 000	10 408 000	9 902 000
Expenditure	4 855 000	4 219 000	4 102 000	4 298 000
Operating Profit	6 181 000	6 262 000	6 306 000	5 603 000
Financial Income	42 000	6 000	13 000	1 000
Financial Costs	19 000	26 000	47 000	142 000
Financial Balance	23 000	−20 000	−34 000	−141 000
Earnings Before Tax	6 205 000	6 242 000	6 271 000	5 462 000
Tax	1 365 000	1 373 000	1 380 000	1 202 000
Net Income	4 840 000	4 868 000	4 891 000	4 260 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 236 000	59 487 000	62 735 000	65 984 000
Total Current Assets	160 000	45 000	65 000	44 000
Total Assets	57 396 000	59 532 000	62 800 000	66 028 000
Total Retained Equity	17 980 000	18 679 000	19 295 000	19 770 000
Total Equity	45 154 000	45 852 000	46 469 000	46 943 000
Total Long-Term Debt	3 182 000	3 379 000	3 553 000	3 687 000
Total Current Debt	9 060 000	10 300 000	12 778 000	15 398 000
Total Equity and Debt	57 396 000	59 532 000	62 800 000	66 028 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	11 037 000	10 481 000	10 408 000	9 902 000
Revenue	11 037 000	10 481 000	10 408 000	9 902 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 291 000	3 248 000	3 249 000	3 229 000
Impairment	0	0	0	0
Expenditure	4 855 000	4 219 000	4 102 000	4 298 000
Operating Profit	6 181 000	6 262 000	6 306 000	5 603 000
Financial Income	42 000	6 000	13 000	1 000
Financial Costs	19 000	26 000	47 000	142 000
Financial Balance	23 000	−20 000	−34 000	−141 000
Dividends	0	0	0	0
Net Income	4 840 000	4 868 000	4 891 000	4 260 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	57 236 000	59 487 000	62 735 000	65 984 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	57 236 000	59 487 000	62 735 000	65 984 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	57 236 000	59 487 000	62 735 000	65 984 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	160 000	45 000	65 000	44 000
Total Assets	57 396 000	59 532 000	62 800 000	66 028 000
Total Equity	45 154 000	45 852 000	46 469 000	46 943 000
Short-Term Group Debt	8 840 000	10 206 000	12 677 000	15 351 000
Total Long-Term Debt	3 182 000	3 379 000	3 553 000	3 687 000
Creditors	220 000	94 000	99 000	47 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	2 000	0
Total Current Debt	9 060 000	10 300 000	12 778 000	15 398 000
Total Equity and Debt	57 396 000	59 532 000	62 800 000	66 028 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,72 %	10,62 %	10,53 %	9,07 %
Debt-to-Equity Ratio	0,07	0,07	0,08	0,08
Operating Profit Margin	56 %	59,75 %	60,59 %	56,58 %
Current Ratio	0,02	0	0,01	0
Quick Ratio	0,02	0	0,01	0
Equity Ratio	0,79	0,77	0,74	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %