K. KOPPERUD EIENDOM AS

1789 BERG I ØSTFOLD

Finances

Share Ownership

Return on Equity

7,54 %

Current Ratio

2,76

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 665 000	1 132 000	15 124 000	21 540 000
Net Income	558 000	−165 000	1 540 000	1 835 000
Total Assets	18 486 000	25 270 000	19 375 000	37 102 000
Total Equity	7 397 000	7 636 000	7 801 000	8 261 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 665 000	1 132 000	15 124 000	21 540 000
Expenditure	15 260 000	925 000	12 493 000	18 414 000
Operating Profit	1 405 000	208 000	2 631 000	3 127 000
Financial Income	5 000	3 000	2 000	9 000
Financial Costs	596 000	360 000	621 000	720 000
Financial Balance	−591 000	−357 000	−619 000	−711 000
Earnings Before Tax	815 000	−150 000	2 012 000	2 415 000
Tax	256 000	15 000	472 000	580 000
Net Income	558 000	−165 000	1 540 000	1 835 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 463 000	3 104 000	2 506 000	2 836 000
Total Current Assets	15 022 000	22 167 000	16 870 000	34 266 000
Total Assets	18 486 000	25 270 000	19 375 000	37 102 000
Total Retained Equity	4 142 000	4 381 000	4 546 000	5 006 000
Total Equity	7 397 000	7 636 000	7 801 000	8 261 000
Total Long-Term Debt	5 644 000	16 625 000	10 125 000	25 171 000
Total Current Debt	5 445 000	1 010 000	1 450 000	3 670 000
Total Equity and Debt	18 486 000	25 270 000	19 375 000	37 102 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 453 000	517 000	14 738 000	21 540 000
Other Income	1 212 000	615 000	386 000	0
Revenue	16 665 000	1 132 000	15 124 000	21 540 000
Cost of Goods Sold	13 607 000	−143 000	11 280 000	17 748 000
Salary Costs	0	0	0	0
Depreciation	417 000	364 000	330 000	154 000
Impairment	0	0	0	0
Expenditure	15 260 000	925 000	12 493 000	18 414 000
Operating Profit	1 405 000	208 000	2 631 000	3 127 000
Financial Income	5 000	3 000	2 000	9 000
Financial Costs	596 000	360 000	621 000	720 000
Financial Balance	−591 000	−357 000	−619 000	−711 000
Dividends	510 000	0	2 000 000	2 594 000
Net Income	558 000	−165 000	1 540 000	1 835 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 463 000	3 098 000	2 496 000	2 822 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	6 000	10 000	14 000
Total Tangible Assets	3 463 000	3 104 000	2 506 000	2 836 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 463 000	3 104 000	2 506 000	2 836 000
Stock	13 621 000	20 779 000	16 095 000	26 525 000
Total Investments	0	0	0	0
Cash, Bank	24 000	175 000	100 000	598 000
Total Current Assets	15 022 000	22 167 000	16 870 000	34 266 000
Total Assets	18 486 000	25 270 000	19 375 000	37 102 000
Total Equity	7 397 000	7 636 000	7 801 000	8 261 000
Short-Term Group Debt	0	0	790 000	0
Total Long-Term Debt	5 644 000	16 625 000	10 125 000	25 171 000
Creditors	1 797 000	926 000	168 000	477 000
Unpaid Taxes	0	0	0	0
Dividends	510 000	0	2 000 000	2 594 000
Other Current Debt	2 830 000	69 000	20 000	20 000
Total Current Debt	5 445 000	1 010 000	1 450 000	3 670 000
Total Equity and Debt	18 486 000	25 270 000	19 375 000	37 102 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,54 %	−2,16 %	19,74 %	22,21 %
Debt-to-Equity Ratio	0,76	2,18	1,3	3,05
Operating Profit Margin	8,43 %	18,37 %	17,4 %	14,52 %
Current Ratio	2,76	21,95	11,63	9,34
Quick Ratio	−1,84	−1,12	−1,15	−1,5
Equity Ratio	0,4	0,3	0,4	0,22
Gross Profit Margin	18,35 %	112,63 %	25,42 %	17,6 %