KOPPERUD BYGG INVEST AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

148,17 %

Current Ratio

0,95

Debt-to-Equity Ratio

1,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 379 000	7 445 000	10 735 000	4 969 000
Net Income	1 338 000	661 000	−1 208 000	104 000
Total Assets	5 747 000	1 254 000	1 026 000	2 783 000
Total Equity	903 000	−435 000	−1 096 000	112 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 379 000	7 445 000	10 735 000	4 969 000
Expenditure	27 552 000	7 311 000	11 921 000	4 840 000
Operating Profit	1 827 000	134 000	−1 187 000	129 000
Financial Income	6 000	0	2 000	6 000
Financial Costs	92 000	25 000	23 000	31 000
Financial Balance	−86 000	−25 000	−21 000	−25 000
Earnings Before Tax	1 741 000	109 000	−1 208 000	104 000
Tax	403 000	−552 000	0	0
Net Income	1 338 000	661 000	−1 208 000	104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 485 000	848 000	592 000	889 000
Total Current Assets	3 262 000	406 000	433 000	1 895 000
Total Assets	5 747 000	1 254 000	1 026 000	2 783 000
Total Retained Equity	−182 000	−1 520 000	−2 181 000	−973 000
Total Equity	903 000	−435 000	−1 096 000	112 000
Total Long-Term Debt	1 415 000	692 000	807 000	857 000
Total Current Debt	3 428 000	997 000	1 315 000	1 814 000
Total Equity and Debt	5 747 000	1 254 000	1 026 000	2 783 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 363 000	7 445 000	10 735 000	4 969 000
Other Income	15 000	0	0	0
Revenue	29 379 000	7 445 000	10 735 000	4 969 000
Cost of Goods Sold	23 342 000	4 764 000	8 183 000	2 893 000
Salary Costs	3 047 000	991 000	1 446 000	345 000
Depreciation	480 000	296 000	296 000	296 000
Impairment	0	0	0	0
Expenditure	27 552 000	7 311 000	11 921 000	4 840 000
Operating Profit	1 827 000	134 000	−1 187 000	129 000
Financial Income	6 000	0	2 000	6 000
Financial Costs	92 000	25 000	23 000	31 000
Financial Balance	−86 000	−25 000	−21 000	−25 000
Dividends	0	0	0	0
Net Income	1 338 000	661 000	−1 208 000	104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	149 000	552 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	569 000	854 000
Fixtures	2 336 000	296 000	23 000	35 000
Total Tangible Assets	2 336 000	296 000	592 000	889 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 485 000	848 000	592 000	889 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	531 000	306 000	397 000	510 000
Total Current Assets	3 262 000	406 000	433 000	1 895 000
Total Assets	5 747 000	1 254 000	1 026 000	2 783 000
Total Equity	903 000	−435 000	−1 096 000	112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 415 000	692 000	807 000	857 000
Creditors	2 376 000	503 000	932 000	1 491 000
Unpaid Taxes	755 000	374 000	174 000	303 000
Dividends	0	0	0	0
Other Current Debt	297 000	120 000	208 000	20 000
Total Current Debt	3 428 000	997 000	1 315 000	1 814 000
Total Equity and Debt	5 747 000	1 254 000	1 026 000	2 783 000

Financial indicators	2022	2021	2020	2019
Return on Equity	148,17 %	−151,95 %	110,22 %	92,86 %
Debt-to-Equity Ratio	1,57	−1,59	−0,74	7,65
Operating Profit Margin	6,22 %	1,8 %	−11,06 %	2,6 %
Current Ratio	0,95	0,41	0,33	1,04
Quick Ratio	0,95	0,41	0,33	1,04
Equity Ratio	0,16	−0,35	−1,07	0,04
Gross Profit Margin	20,55 %	36,01 %	23,77 %	41,78 %