KOPSTAD EIENDOM AS

0273 OSLO

Finances

Share Ownership

Return on Equity

17,84 %

Current Ratio

0,85

Debt-to-Equity Ratio

1,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 962 000	8 629 000	8 480 000	8 197 000
Net Income	4 041 000	3 562 000	3 170 000	2 842 000
Total Assets	67 341 000	66 789 000	68 823 000	69 762 000
Total Equity	22 654 000	19 947 000	18 385 000	17 715 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 962 000	8 629 000	8 480 000	8 197 000
Expenditure	2 223 000	1 957 000	1 962 000	1 987 000
Operating Profit	6 738 000	6 672 000	6 517 000	6 210 000
Financial Income	4 000	0	5 000	11 000
Financial Costs	1 561 000	2 106 000	2 458 000	2 578 000
Financial Balance	−1 557 000	−2 106 000	−2 453 000	−2 567 000
Earnings Before Tax	5 181 000	4 567 000	4 064 000	3 644 000
Tax	1 140 000	1 005 000	894 000	802 000
Net Income	4 041 000	3 562 000	3 170 000	2 842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	64 401 000	63 649 000	65 127 000	67 038 000
Total Current Assets	2 941 000	3 140 000	3 696 000	2 724 000
Total Assets	67 341 000	66 789 000	68 823 000	69 762 000
Total Retained Equity	21 763 000	19 056 000	17 494 000	16 824 000
Total Equity	22 654 000	19 947 000	18 385 000	17 715 000
Total Long-Term Debt	41 208 000	43 101 000	46 077 000	48 281 000
Total Current Debt	3 479 000	3 741 000	4 361 000	3 766 000
Total Equity and Debt	67 341 000	66 789 000	68 823 000	69 762 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	8 629 000	8 480 000	8 197 000
Other Income	8 962 000	0	0	0
Revenue	8 962 000	8 629 000	8 480 000	8 197 000
Cost of Goods Sold	4 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 679 000	1 645 000	1 633 000	1 633 000
Impairment	0	0	0	0
Expenditure	2 223 000	1 957 000	1 962 000	1 987 000
Operating Profit	6 738 000	6 672 000	6 517 000	6 210 000
Financial Income	4 000	0	5 000	11 000
Financial Costs	1 561 000	2 106 000	2 458 000	2 578 000
Financial Balance	−1 557 000	−2 106 000	−2 453 000	−2 567 000
Dividends	0	2 000 000	2 500 000	1 750 000
Net Income	4 041 000	3 562 000	3 170 000	2 842 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	61 860 000	63 649 000	65 127 000	67 038 000
Machinery and Plant Facilities	110 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	61 970 000	63 649 000	65 127 000	67 038 000
Total Fiancial Fixed Assets	2 431 000	0	0	0
Total Fixed Assets	64 401 000	63 649 000	65 127 000	67 038 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 920 000	3 058 000	3 617 000	2 703 000
Total Current Assets	2 941 000	3 140 000	3 696 000	2 724 000
Total Assets	67 341 000	66 789 000	68 823 000	69 762 000
Total Equity	22 654 000	19 947 000	18 385 000	17 715 000
Short-Term Group Debt	1 710 000	0	0	0
Total Long-Term Debt	41 208 000	43 101 000	46 077 000	48 281 000
Creditors	107 000	126 000	96 000	52 000
Unpaid Taxes	0	352 000	349 000	334 000
Dividends	0	2 000 000	2 500 000	1 750 000
Other Current Debt	893 000	283 000	564 000	895 000
Total Current Debt	3 479 000	3 741 000	4 361 000	3 766 000
Total Equity and Debt	67 341 000	66 789 000	68 823 000	69 762 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,84 %	17,86 %	17,24 %	16,04 %
Debt-to-Equity Ratio	1,82	2,16	2,51	2,73
Operating Profit Margin	75,18 %	77,32 %	76,85 %	75,76 %
Current Ratio	0,85	0,84	0,85	0,72
Quick Ratio	0,85	0,84	0,85	0,72
Equity Ratio	0,34	0,3	0,27	0,25
Gross Profit Margin	99,96 %	100 %	100 %	100 %