KOPPHOLEN 13 AS

1081 OSLO

Finances

Share Ownership

Return on Equity

1,02 %

Current Ratio

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 259 000	6 001 000	14 791 000	4 705 000
Net Income	75 000	259 000	7 568 000	389 000
Total Assets	41 135 000	44 058 000	46 744 000	66 049 000
Total Equity	7 360 000	7 360 000	7 351 000	7 343 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 259 000	6 001 000	14 791 000	4 705 000
Expenditure	6 066 000	5 017 000	4 296 000	2 870 000
Operating Profit	1 192 000	984 000	10 495 000	1 836 000
Financial Income	1 000	0	0	0
Financial Costs	1 097 000	652 000	792 000	1 337 000
Financial Balance	−1 096 000	−652 000	−792 000	−1 337 000
Earnings Before Tax	96 000	332 000	9 703 000	499 000
Tax	21 000	73 000	2 135 000	110 000
Net Income	75 000	259 000	7 568 000	389 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 022 000	43 943 000	46 493 000	65 653 000
Total Current Assets	113 000	115 000	252 000	396 000
Total Assets	41 135 000	44 058 000	46 744 000	66 049 000
Total Retained Equity	6 703 000	6 703 000	6 694 000	6 686 000
Total Equity	7 360 000	7 360 000	7 351 000	7 343 000
Total Long-Term Debt	1 532 000	1 898 000	2 272 000	1 121 000
Total Current Debt	32 243 000	34 801 000	37 121 000	57 585 000
Total Equity and Debt	41 135 000	44 058 000	46 744 000	66 049 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 259 000	6 001 000	5 875 000	0
Other Income	0	0	8 916 000	4 705 000
Revenue	7 259 000	6 001 000	14 791 000	4 705 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 921 000	2 895 000	2 974 000	2 181 000
Impairment	0	0	0	0
Expenditure	6 066 000	5 017 000	4 296 000	2 870 000
Operating Profit	1 192 000	984 000	10 495 000	1 836 000
Financial Income	1 000	0	0	0
Financial Costs	1 097 000	652 000	792 000	1 337 000
Financial Balance	−1 096 000	−652 000	−792 000	−1 337 000
Dividends	75 000	250 000	7 560 000	380 000
Net Income	75 000	259 000	7 568 000	389 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 776 000	43 495 000	45 845 000	61 864 000
Machinery and Plant Facilities	246 000	448 000	647 000	3 788 000
Fixtures	0	0	0	0
Total Tangible Assets	41 022 000	43 943 000	46 493 000	65 653 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 022 000	43 943 000	46 493 000	65 653 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	113 000	115 000	252 000	396 000
Total Assets	41 135 000	44 058 000	46 744 000	66 049 000
Total Equity	7 360 000	7 360 000	7 351 000	7 343 000
Short-Term Group Debt	31 381 000	0	0	0
Total Long-Term Debt	1 532 000	1 898 000	2 272 000	1 121 000
Creditors	259 000	148 000	111 000	381 000
Unpaid Taxes	0	7 000	0	0
Dividends	75 000	250 000	7 560 000	380 000
Other Current Debt	141 000	601 000	1 461 000	931 000
Total Current Debt	32 243 000	34 801 000	37 121 000	57 585 000
Total Equity and Debt	41 135 000	44 058 000	46 744 000	66 049 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,02 %	3,52 %	102,95 %	5,3 %
Debt-to-Equity Ratio	0,21	0,26	0,31	0,15
Operating Profit Margin	16,42 %	16,4 %	70,96 %	39,02 %
Current Ratio	0	0	0,01	0,01
Quick Ratio	0	0	0,01	0,01
Equity Ratio	0,18	0,17	0,16	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %