COAST APARTMENTS AS

5417 STORD

Finances

Share Ownership

Return on Equity

224,75 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 387 000	4 960 000	4 847 000	5 195 000
Net Income	2 506 000	526 000	898 000	−96 000
Total Assets	2 806 000	2 500 000	2 650 000	1 834 000
Total Equity	1 115 000	1 130 000	1 151 000	518 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 387 000	4 960 000	4 847 000	5 195 000
Expenditure	5 189 000	4 274 000	3 674 000	5 323 000
Operating Profit	3 198 000	685 000	1 172 000	−128 000
Financial Income	19 000	−5 000	−18 000	12 000
Financial Costs	0	1 000	0	2 000
Financial Balance	19 000	−6 000	−18 000	10 000
Earnings Before Tax	3 216 000	680 000	1 154 000	−119 000
Tax	710 000	154 000	256 000	−22 000
Net Income	2 506 000	526 000	898 000	−96 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	104 000	96 000	102 000	161 000
Total Current Assets	2 702 000	2 404 000	2 547 000	1 674 000
Total Assets	2 806 000	2 500 000	2 650 000	1 834 000
Total Retained Equity	415 000	430 000	452 000	−182 000
Total Equity	1 115 000	1 130 000	1 151 000	518 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 691 000	1 370 000	1 498 000	1 316 000
Total Equity and Debt	2 806 000	2 500 000	2 650 000	1 834 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 387 000	4 960 000	4 847 000	5 195 000
Other Income	0	0	0	0
Revenue	8 387 000	4 960 000	4 847 000	5 195 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 220 000	2 904 000	2 392 000	3 437 000
Depreciation	10 000	7 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	5 189 000	4 274 000	3 674 000	5 323 000
Operating Profit	3 198 000	685 000	1 172 000	−128 000
Financial Income	19 000	−5 000	−18 000	12 000
Financial Costs	0	1 000	0	2 000
Financial Balance	19 000	−6 000	−18 000	10 000
Dividends	0	0	0	0
Net Income	2 506 000	526 000	898 000	−96 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	2 000	1 000	22 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	11 000	4 000	12 000	19 000
Total Tangible Assets	11 000	4 000	12 000	19 000
Total Fiancial Fixed Assets	90 000	90 000	90 000	120 000
Total Fixed Assets	104 000	96 000	102 000	161 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 097 000	599 000	1 117 000	438 000
Total Current Assets	2 702 000	2 404 000	2 547 000	1 674 000
Total Assets	2 806 000	2 500 000	2 650 000	1 834 000
Total Equity	1 115 000	1 130 000	1 151 000	518 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	155 000	156 000	194 000	149 000
Unpaid Taxes	254 000	227 000	155 000	243 000
Dividends	0	0	0	0
Other Current Debt	1 283 000	987 000	988 000	925 000
Total Current Debt	1 691 000	1 370 000	1 498 000	1 316 000
Total Equity and Debt	2 806 000	2 500 000	2 650 000	1 834 000

Financial indicators	2022	2021	2020	2019
Return on Equity	224,75 %	46,55 %	78,02 %	−18,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	38,13 %	13,81 %	24,18 %	−2,46 %
Current Ratio	1,6	1,75	1,7	1,27
Quick Ratio	1,6	1,75	1,7	1,27
Equity Ratio	0,4	0,45	0,43	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %