KOPPHOLEN 2-4 AS

4070 RANDABERG

Finances

Share Ownership

Return on Equity

35,04 %

Current Ratio

0,05

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 095 000	3 893 000	2 799 000	2 081 000
Net Income	896 000	407 000	−1 310 000	−1 218 000
Total Assets	27 733 000	27 499 000	30 019 000	29 588 000
Total Equity	2 557 000	1 661 000	1 547 000	1 300 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 095 000	3 893 000	2 799 000	2 081 000
Expenditure	3 022 000	2 393 000	3 480 000	2 589 000
Operating Profit	2 073 000	1 500 000	−682 000	−508 000
Financial Income	0	0	9 000	14 000
Financial Costs	924 000	978 000	1 007 000	1 068 000
Financial Balance	−924 000	−978 000	−998 000	−1 054 000
Earnings Before Tax	1 149 000	522 000	−1 679 000	−1 562 000
Tax	253 000	115 000	−369 000	−344 000
Net Income	896 000	407 000	−1 310 000	−1 218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 377 000	26 601 000	26 530 000	27 144 000
Total Current Assets	1 356 000	898 000	3 490 000	2 444 000
Total Assets	27 733 000	27 499 000	30 019 000	29 588 000
Total Retained Equity	1 010 000	114 000	0	0
Total Equity	2 557 000	1 661 000	1 547 000	1 300 000
Total Long-Term Debt	375 000	394 000	362 000	293 000
Total Current Debt	24 801 000	25 444 000	28 110 000	27 995 000
Total Equity and Debt	27 733 000	27 499 000	30 019 000	29 588 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 596 000	3 257 000	2 411 000	1 522 000
Other Income	1 499 000	637 000	388 000	559 000
Revenue	5 095 000	3 893 000	2 799 000	2 081 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	700 000	638 000	614 000	614 000
Impairment	0	0	0	0
Expenditure	3 022 000	2 393 000	3 480 000	2 589 000
Operating Profit	2 073 000	1 500 000	−682 000	−508 000
Financial Income	0	0	9 000	14 000
Financial Costs	924 000	978 000	1 007 000	1 068 000
Financial Balance	−924 000	−978 000	−998 000	−1 054 000
Dividends	0	0	0	0
Net Income	896 000	407 000	−1 310 000	−1 218 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 377 000	26 601 000	26 530 000	27 144 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	26 377 000	26 601 000	26 530 000	27 144 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 377 000	26 601 000	26 530 000	27 144 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	348 000	544 000	1 199 000	419 000
Total Current Assets	1 356 000	898 000	3 490 000	2 444 000
Total Assets	27 733 000	27 499 000	30 019 000	29 588 000
Total Equity	2 557 000	1 661 000	1 547 000	1 300 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	375 000	394 000	362 000	293 000
Creditors	1 228 000	967 000	2 188 000	313 000
Unpaid Taxes	0	0	0	7 000
Dividends	0	0	0	0
Other Current Debt	23 300 000	24 477 000	25 922 000	27 675 000
Total Current Debt	24 801 000	25 444 000	28 110 000	27 995 000
Total Equity and Debt	27 733 000	27 499 000	30 019 000	29 588 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,04 %	24,5 %	−84,68 %	−93,69 %
Debt-to-Equity Ratio	0,15	0,24	0,23	0,23
Operating Profit Margin	40,69 %	38,53 %	−24,37 %	−24,41 %
Current Ratio	0,05	0,04	0,12	0,09
Quick Ratio	0,05	0,04	0,12	0,09
Equity Ratio	0,09	0,06	0,05	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %