KOPLAND EIENDOM AS

3370 VIKERSUND

Finances

Share Ownership

Return on Equity

11,05 %

Current Ratio

0,47

Debt-to-Equity Ratio

2,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 956 000	1 972 000	1 412 000	1 422 000
Net Income	230 000	412 000	−218 000	−348 000
Total Assets	8 260 000	9 569 000	9 936 000	10 850 000
Total Equity	2 081 000	1 870 000	1 458 000	1 676 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 956 000	1 972 000	1 412 000	1 422 000
Expenditure	1 430 000	1 335 000	1 500 000	1 642 000
Operating Profit	526 000	636 000	−88 000	−219 000
Financial Income	1 000	0	1 000	22 000
Financial Costs	200 000	139 000	192 000	248 000
Financial Balance	−199 000	−139 000	−191 000	−226 000
Earnings Before Tax	326 000	497 000	−279 000	−446 000
Tax	97 000	85 000	−62 000	−98 000
Net Income	230 000	412 000	−218 000	−348 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 590 000	8 352 000	9 180 000	9 971 000
Total Current Assets	670 000	1 217 000	756 000	879 000
Total Assets	8 260 000	9 569 000	9 936 000	10 850 000
Total Retained Equity	1 781 000	1 570 000	1 158 000	1 376 000
Total Equity	2 081 000	1 870 000	1 458 000	1 676 000
Total Long-Term Debt	4 743 000	5 604 000	6 681 000	7 307 000
Total Current Debt	1 436 000	2 095 000	1 797 000	1 867 000
Total Equity and Debt	8 260 000	9 569 000	9 936 000	10 850 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 648 000	1 790 000	1 244 000	1 195 000
Other Income	308 000	182 000	168 000	228 000
Revenue	1 956 000	1 972 000	1 412 000	1 422 000
Cost of Goods Sold	131 000	92 000	125 000	148 000
Salary Costs	0	0	0	1 000
Depreciation	832 000	837 000	851 000	825 000
Impairment	0	0	0	0
Expenditure	1 430 000	1 335 000	1 500 000	1 642 000
Operating Profit	526 000	636 000	−88 000	−219 000
Financial Income	1 000	0	1 000	22 000
Financial Costs	200 000	139 000	192 000	248 000
Financial Balance	−199 000	−139 000	−191 000	−226 000
Dividends	0	0	0	0
Net Income	230 000	412 000	−218 000	−348 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 062 000	7 495 000	7 936 000	8 385 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	528 000	857 000	1 244 000	1 586 000
Total Tangible Assets	7 590 000	8 352 000	9 180 000	9 971 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 590 000	8 352 000	9 180 000	9 971 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	343 000	976 000	453 000	334 000
Total Current Assets	670 000	1 217 000	756 000	879 000
Total Assets	8 260 000	9 569 000	9 936 000	10 850 000
Total Equity	2 081 000	1 870 000	1 458 000	1 676 000
Short-Term Group Debt	1 029 000	1 705 000	1 610 000	1 590 000
Total Long-Term Debt	4 743 000	5 604 000	6 681 000	7 307 000
Creditors	214 000	100 000	184 000	220 000
Unpaid Taxes	21 000	106 000	0	55 000
Dividends	0	0	0	0
Other Current Debt	5 000	3 000	3 000	3 000
Total Current Debt	1 436 000	2 095 000	1 797 000	1 867 000
Total Equity and Debt	8 260 000	9 569 000	9 936 000	10 850 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,05 %	22,03 %	−14,95 %	−20,76 %
Debt-to-Equity Ratio	2,28	3	4,58	4,36
Operating Profit Margin	26,89 %	32,25 %	−6,23 %	−15,4 %
Current Ratio	0,47	0,58	0,42	0,47
Quick Ratio	0,47	0,58	0,42	0,47
Equity Ratio	0,25	0,2	0,15	0,15
Gross Profit Margin	93,3 %	95,33 %	91,15 %	89,59 %