K. KOPPERUD BYGG AS

1789 BERG I ØSTFOLD

Finances

Share Ownership

Return on Equity

39,77 %

Current Ratio

1,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 942 000	18 235 000	16 271 000	25 760 000
Net Income	1 123 000	483 000	841 000	537 000
Total Assets	9 402 000	7 230 000	7 104 000	6 727 000
Total Equity	2 824 000	2 651 000	2 822 000	1 981 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 942 000	18 235 000	16 271 000	25 760 000
Expenditure	18 449 000	17 619 000	15 202 000	25 025 000
Operating Profit	1 494 000	617 000	1 069 000	735 000
Financial Income	16 000	16 000	19 000	19 000
Financial Costs	1 000	8 000	12 000	49 000
Financial Balance	15 000	8 000	7 000	−30 000
Earnings Before Tax	1 509 000	625 000	1 077 000	705 000
Tax	386 000	142 000	236 000	168 000
Net Income	1 123 000	483 000	841 000	537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 000	54 000	92 000	121 000
Total Current Assets	9 377 000	7 176 000	7 013 000	6 605 000
Total Assets	9 402 000	7 230 000	7 104 000	6 727 000
Total Retained Equity	2 723 000	2 550 000	2 721 000	1 880 000
Total Equity	2 824 000	2 651 000	2 822 000	1 981 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 578 000	4 579 000	4 282 000	4 746 000
Total Equity and Debt	9 402 000	7 230 000	7 104 000	6 727 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 942 000	18 235 000	16 261 000	25 749 000
Other Income	0	0	10 000	11 000
Revenue	19 942 000	18 235 000	16 271 000	25 760 000
Cost of Goods Sold	10 283 000	9 367 000	7 423 000	13 074 000
Salary Costs	6 881 000	6 997 000	6 684 000	7 290 000
Depreciation	28 000	59 000	54 000	120 000
Impairment	0	0	0	0
Expenditure	18 449 000	17 619 000	15 202 000	25 025 000
Operating Profit	1 494 000	617 000	1 069 000	735 000
Financial Income	16 000	16 000	19 000	19 000
Financial Costs	1 000	8 000	12 000	49 000
Financial Balance	15 000	8 000	7 000	−30 000
Dividends	950 000	400 000	0	2 000 000
Net Income	1 123 000	483 000	841 000	537 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	54 000	92 000	121 000
Total Tangible Assets	26 000	54 000	92 000	121 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 000	54 000	92 000	121 000
Stock	621 000	210 000	0	0
Total Investments	0	0	0	0
Cash, Bank	603 000	917 000	369 000	999 000
Total Current Assets	9 377 000	7 176 000	7 013 000	6 605 000
Total Assets	9 402 000	7 230 000	7 104 000	6 727 000
Total Equity	2 824 000	2 651 000	2 822 000	1 981 000
Short-Term Group Debt	531 000	531 000	246 000	246 000
Total Long-Term Debt	0	0	0	0
Creditors	2 808 000	1 245 000	833 000	917 000
Unpaid Taxes	962 000	1 215 000	1 273 000	781 000
Dividends	950 000	400 000	0	2 000 000
Other Current Debt	942 000	1 118 000	1 131 000	634 000
Total Current Debt	6 578 000	4 579 000	4 282 000	4 746 000
Total Equity and Debt	9 402 000	7 230 000	7 104 000	6 727 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,77 %	18,22 %	29,8 %	27,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,49 %	3,38 %	6,57 %	2,85 %
Current Ratio	1,43	1,57	1,64	1,39
Quick Ratio	1,57	1,64	1,64	1,39
Equity Ratio	0,3	0,37	0,4	0,29
Gross Profit Margin	48,44 %	48,63 %	54,38 %	49,25 %