KOPPERUD ENTREPRENØR AS

1950 RØMSKOG

Finances

Return on Equity

6,78 %

Current Ratio

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 839 000	1 546 000	2 424 000	1 494 000
Net Income	341 000	123 000	247 000	71 000
Total Assets	5 770 000	5 034 000	5 472 000	5 651 000
Total Equity	5 030 000	4 689 000	4 566 000	4 319 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 839 000	1 546 000	2 424 000	1 494 000
Expenditure	1 401 000	1 378 000	2 095 000	1 391 000
Operating Profit	438 000	168 000	329 000	104 000
Financial Income	0	0	0	0
Financial Costs	2 000	10 000	13 000	13 000
Financial Balance	−2 000	−10 000	−13 000	−13 000
Earnings Before Tax	437 000	158 000	316 000	91 000
Tax	96 000	35 000	70 000	20 000
Net Income	341 000	123 000	247 000	71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 305 000	1 213 000	1 213 000	1 200 000
Total Current Assets	4 465 000	3 820 000	4 259 000	4 451 000
Total Assets	5 770 000	5 034 000	5 472 000	5 651 000
Total Retained Equity	4 330 000	3 989 000	3 866 000	3 619 000
Total Equity	5 030 000	4 689 000	4 566 000	4 319 000
Total Long-Term Debt	102 000	92 000	113 000	144 000
Total Current Debt	638 000	252 000	792 000	1 187 000
Total Equity and Debt	5 770 000	5 034 000	5 472 000	5 651 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 839 000	1 535 000	2 435 000	1 290 000
Other Income	0	11 000	−11 000	205 000
Revenue	1 839 000	1 546 000	2 424 000	1 494 000
Cost of Goods Sold	241 000	114 000	941 000	220 000
Salary Costs	0	0	0	0
Depreciation	15 000	0	0	5 000
Impairment	0	0	0	0
Expenditure	1 401 000	1 378 000	2 095 000	1 391 000
Operating Profit	438 000	168 000	329 000	104 000
Financial Income	0	0	0	0
Financial Costs	2 000	10 000	13 000	13 000
Financial Balance	−2 000	−10 000	−13 000	−13 000
Dividends	0	0	0	0
Net Income	341 000	123 000	247 000	71 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	513 000	513 000	513 000	500 000
Machinery and Plant Facilities	88 000	0	0	0
Fixtures	4 000	0	0	0
Total Tangible Assets	605 000	513 000	513 000	500 000
Total Fiancial Fixed Assets	700 000	700 000	700 000	700 000
Total Fixed Assets	1 305 000	1 213 000	1 213 000	1 200 000
Stock	1 080 000	820 000	900 000	1 040 000
Total Investments	0	0	0	0
Cash, Bank	813 000	213 000	637 000	72 000
Total Current Assets	4 465 000	3 820 000	4 259 000	4 451 000
Total Assets	5 770 000	5 034 000	5 472 000	5 651 000
Total Equity	5 030 000	4 689 000	4 566 000	4 319 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	102 000	92 000	113 000	144 000
Creditors	552 000	98 000	591 000	366 000
Unpaid Taxes	0	98 000	89 000	44 000
Dividends	0	0	0	0
Other Current Debt	0	0	11 000	720 000
Total Current Debt	638 000	252 000	792 000	1 187 000
Total Equity and Debt	5 770 000	5 034 000	5 472 000	5 651 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,78 %	2,62 %	5,41 %	1,64 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,03
Operating Profit Margin	23,82 %	10,87 %	13,57 %	6,96 %
Current Ratio	7	15,16	5,38	3,75
Quick Ratio	−10,1	−6,73	−39,44	30,28
Equity Ratio	0,87	0,93	0,83	0,76
Gross Profit Margin	86,9 %	92,63 %	61,18 %	85,27 %