COOPP AS

6030 LANGEVÅG

Finances

Share Ownership

Return on Equity

3,5 %

Current Ratio

0,92

Debt-to-Equity Ratio

5,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 933 000	1 876 000	1 963 000	1 876 000
Net Income	62 000	453 000	394 000	103 000
Total Assets	12 319 000	13 425 000	13 428 000	13 488 000
Total Equity	1 771 000	1 888 000	1 990 000	1 596 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 933 000	1 876 000	1 963 000	1 876 000
Expenditure	1 511 000	1 068 000	1 164 000	1 400 000
Operating Profit	423 000	808 000	798 000	476 000
Financial Income	0	0	0	0
Financial Costs	343 000	227 000	293 000	344 000
Financial Balance	−343 000	−227 000	−293 000	−344 000
Earnings Before Tax	80 000	581 000	505 000	132 000
Tax	18 000	128 000	111 000	29 000
Net Income	62 000	453 000	394 000	103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 818 000	12 181 000	12 661 000	13 123 000
Total Current Assets	501 000	1 244 000	767 000	365 000
Total Assets	12 319 000	13 425 000	13 428 000	13 488 000
Total Retained Equity	1 012 000	1 129 000	1 231 000	837 000
Total Equity	1 771 000	1 888 000	1 990 000	1 596 000
Total Long-Term Debt	10 003 000	10 335 000	10 878 000	11 358 000
Total Current Debt	546 000	1 202 000	560 000	534 000
Total Equity and Debt	12 319 000	13 425 000	13 428 000	13 488 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 933 000	1 305 000	1 731 000	1 876 000
Other Income	0	571 000	232 000	0
Revenue	1 933 000	1 876 000	1 963 000	1 876 000
Cost of Goods Sold	0	0	0	0
Salary Costs	511 000	261 000	251 000	578 000
Depreciation	477 000	480 000	482 000	453 000
Impairment	0	0	0	0
Expenditure	1 511 000	1 068 000	1 164 000	1 400 000
Operating Profit	423 000	808 000	798 000	476 000
Financial Income	0	0	0	0
Financial Costs	343 000	227 000	293 000	344 000
Financial Balance	−343 000	−227 000	−293 000	−344 000
Dividends	0	0	0	0
Net Income	62 000	453 000	394 000	103 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 650 000	12 013 000	12 493 000	12 975 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 650 000	12 013 000	12 493 000	12 975 000
Total Fiancial Fixed Assets	169 000	169 000	169 000	149 000
Total Fixed Assets	11 818 000	12 181 000	12 661 000	13 123 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	480 000	1 199 000	723 000	176 000
Total Current Assets	501 000	1 244 000	767 000	365 000
Total Assets	12 319 000	13 425 000	13 428 000	13 488 000
Total Equity	1 771 000	1 888 000	1 990 000	1 596 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 003 000	10 335 000	10 878 000	11 358 000
Creditors	23 000	4 000	128 000	98 000
Unpaid Taxes	74 000	116 000	46 000	60 000
Dividends	0	0	0	0
Other Current Debt	449 000	1 082 000	250 000	342 000
Total Current Debt	546 000	1 202 000	560 000	534 000
Total Equity and Debt	12 319 000	13 425 000	13 428 000	13 488 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,5 %	23,99 %	19,8 %	6,45 %
Debt-to-Equity Ratio	5,65	5,47	5,47	7,12
Operating Profit Margin	21,88 %	43,07 %	40,65 %	25,37 %
Current Ratio	0,92	1,03	1,37	0,68
Quick Ratio	0,92	1,03	1,37	0,68
Equity Ratio	0,14	0,14	0,15	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %