KOPPERAA AS

7533 KOPPERÅ

Finances

Share Ownership

Return on Equity

36,08 %

Current Ratio

3,05

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 778 000	10 386 000	7 951 000	7 527 000
Net Income	775 000	701 000	684 000	657 000
Total Assets	4 170 000	4 518 000	4 553 000	2 816 000
Total Equity	2 148 000	1 373 000	672 000	−12 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 778 000	10 386 000	7 951 000	7 527 000
Expenditure	9 947 000	9 659 000	7 268 000	6 838 000
Operating Profit	831 000	726 000	684 000	689 000
Financial Income	3 000	0	0	1 000
Financial Costs	59 000	26 000	0	32 000
Financial Balance	−56 000	−26 000	0	−31 000
Earnings Before Tax	775 000	701 000	684 000	657 000
Tax	0	0	0	0
Net Income	775 000	701 000	684 000	657 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	506 000	482 000	283 000	228 000
Total Current Assets	3 665 000	4 036 000	4 270 000	2 588 000
Total Assets	4 170 000	4 518 000	4 553 000	2 816 000
Total Retained Equity	−752 000	−1 527 000	−2 228 000	−2 912 000
Total Equity	2 148 000	1 373 000	672 000	−12 000
Total Long-Term Debt	820 000	1 438 000	1 563 000	1 644 000
Total Current Debt	1 203 000	1 707 000	2 319 000	1 184 000
Total Equity and Debt	4 170 000	4 518 000	4 553 000	2 816 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 778 000	10 386 000	7 951 000	7 527 000
Other Income	0	0	0	0
Revenue	10 778 000	10 386 000	7 951 000	7 527 000
Cost of Goods Sold	5 260 000	4 854 000	3 758 000	3 635 000
Salary Costs	2 928 000	2 894 000	1 977 000	1 853 000
Depreciation	158 000	98 000	115 000	131 000
Impairment	0	0	0	0
Expenditure	9 947 000	9 659 000	7 268 000	6 838 000
Operating Profit	831 000	726 000	684 000	689 000
Financial Income	3 000	0	0	1 000
Financial Costs	59 000	26 000	0	32 000
Financial Balance	−56 000	−26 000	0	−31 000
Dividends	0	0	0	0
Net Income	775 000	701 000	684 000	657 000

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	501 000	471 000	265 000	198 000
Fixtures	5 000	12 000	18 000	30 000
Total Tangible Assets	506 000	482 000	283 000	228 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	506 000	482 000	283 000	228 000
Stock	2 533 000	1 407 000	1 214 000	1 657 000
Total Investments	0	0	0	0
Cash, Bank	209 000	1 242 000	618 000	238 000
Total Current Assets	3 665 000	4 036 000	4 270 000	2 588 000
Total Assets	4 170 000	4 518 000	4 553 000	2 816 000
Total Equity	2 148 000	1 373 000	672 000	−12 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	820 000	1 438 000	1 563 000	1 644 000
Creditors	267 000	466 000	758 000	609 000
Unpaid Taxes	317 000	437 000	613 000	221 000
Dividends	0	0	0	0
Other Current Debt	291 000	805 000	947 000	354 000
Total Current Debt	1 203 000	1 707 000	2 319 000	1 184 000
Total Equity and Debt	4 170 000	4 518 000	4 553 000	2 816 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,08 %	51,06 %	101,79 %	−5 475 %
Debt-to-Equity Ratio	0,38	1,05	2,33	−137
Operating Profit Margin	7,71 %	6,99 %	8,6 %	9,15 %
Current Ratio	3,05	2,36	1,84	2,19
Quick Ratio	−2,76	13,45	3,86	−5,47
Equity Ratio	0,52	0,3	0,15	−0
Gross Profit Margin	51,2 %	53,26 %	52,74 %	51,71 %