COOP NORGE TROMSØ EIENDOM AS

0977 OSLO

Finances

Share Ownership

Return on Equity

19,55 %

Current Ratio

0,09

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 104 000	18 179 000	18 044 000	17 646 000
Net Income	7 977 000	7 547 000	6 344 000	6 011 000
Total Assets	54 544 000	53 262 000	55 029 000	57 188 000
Total Equity	40 803 000	40 966 000	41 731 000	42 245 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 104 000	18 179 000	18 044 000	17 646 000
Expenditure	9 033 000	8 530 000	9 954 000	9 951 000
Operating Profit	10 071 000	9 649 000	8 091 000	7 696 000
Financial Income	156 000	29 000	59 000	67 000
Financial Costs	0	2 000	16 000	56 000
Financial Balance	156 000	27 000	43 000	11 000
Earnings Before Tax	10 227 000	9 676 000	8 133 000	7 707 000
Tax	2 250 000	2 129 000	1 789 000	1 695 000
Net Income	7 977 000	7 547 000	6 344 000	6 011 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 381 000	51 341 000	54 802 000	57 119 000
Total Current Assets	1 163 000	1 921 000	226 000	68 000
Total Assets	54 544 000	53 262 000	55 029 000	57 188 000
Total Retained Equity	16 054 000	16 217 000	16 982 000	17 495 000
Total Equity	40 803 000	40 966 000	41 731 000	42 245 000
Total Long-Term Debt	1 277 000	1 323 000	1 539 000	1 683 000
Total Current Debt	12 464 000	10 973 000	11 759 000	13 260 000
Total Equity and Debt	54 544 000	53 262 000	55 029 000	57 188 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	19 104 000	18 179 000	18 044 000	17 646 000
Revenue	19 104 000	18 179 000	18 044 000	17 646 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 474 000	4 223 000	4 210 000	3 956 000
Impairment	0	0	0	0
Expenditure	9 033 000	8 530 000	9 954 000	9 951 000
Operating Profit	10 071 000	9 649 000	8 091 000	7 696 000
Financial Income	156 000	29 000	59 000	67 000
Financial Costs	0	2 000	16 000	56 000
Financial Balance	156 000	27 000	43 000	11 000
Dividends	0	0	0	0
Net Income	7 977 000	7 547 000	6 344 000	6 011 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	49 606 000	47 707 000	50 154 000	51 612 000
Machinery and Plant Facilities	3 483 000	3 155 000	3 981 000	4 807 000
Fixtures	292 000	479 000	667 000	700 000
Total Tangible Assets	53 381 000	51 341 000	54 802 000	57 119 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 381 000	51 341 000	54 802 000	57 119 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 163 000	1 921 000	226 000	68 000
Total Assets	54 544 000	53 262 000	55 029 000	57 188 000
Total Equity	40 803 000	40 966 000	41 731 000	42 245 000
Short-Term Group Debt	10 436 000	10 657 000	11 517 000	13 173 000
Total Long-Term Debt	1 277 000	1 323 000	1 539 000	1 683 000
Creditors	1 767 000	316 000	233 000	86 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	261 000	0	9 000	0
Total Current Debt	12 464 000	10 973 000	11 759 000	13 260 000
Total Equity and Debt	54 544 000	53 262 000	55 029 000	57 188 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,55 %	18,42 %	15,2 %	14,23 %
Debt-to-Equity Ratio	0,03	0,03	0,04	0,04
Operating Profit Margin	52,72 %	53,08 %	44,84 %	43,61 %
Current Ratio	0,09	0,18	0,02	0,01
Quick Ratio	0,09	0,18	0,02	0,01
Equity Ratio	0,75	0,77	0,76	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %