COASTRAFTING AS

7160 BJUGN

Finances

Share Ownership

Return on Equity

51,01 %

Current Ratio

1,12

Debt-to-Equity Ratio

6,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 939 000	1 508 000	675 000	694 000
Net Income	406 000	381 000	34 000	12 000
Total Assets	6 473 000	6 178 000	4 474 000	2 788 000
Total Equity	796 000	390 000	10 000	−25 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 939 000	1 508 000	675 000	694 000
Expenditure	1 150 000	874 000	501 000	562 000
Operating Profit	789 000	635 000	175 000	132 000
Financial Income	0	0	0	0
Financial Costs	248 000	146 000	140 000	104 000
Financial Balance	−248 000	−146 000	−140 000	−104 000
Earnings Before Tax	542 000	489 000	34 000	28 000
Tax	136 000	108 000	0	17 000
Net Income	406 000	381 000	34 000	12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 208 000	6 033 000	4 352 000	2 675 000
Total Current Assets	265 000	145 000	123 000	113 000
Total Assets	6 473 000	6 178 000	4 474 000	2 788 000
Total Retained Equity	766 000	360 000	−20 000	−55 000
Total Equity	796 000	390 000	10 000	−25 000
Total Long-Term Debt	5 439 000	5 527 000	4 248 000	2 677 000
Total Current Debt	237 000	260 000	216 000	136 000
Total Equity and Debt	6 473 000	6 178 000	4 474 000	2 788 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 342 000	1 121 000	465 000	641 000
Other Income	597 000	387 000	209 000	53 000
Revenue	1 939 000	1 508 000	675 000	694 000
Cost of Goods Sold	149 000	152 000	87 000	90 000
Salary Costs	22 000	0	0	0
Depreciation	312 000	164 000	180 000	129 000
Impairment	0	0	0	0
Expenditure	1 150 000	874 000	501 000	562 000
Operating Profit	789 000	635 000	175 000	132 000
Financial Income	0	0	0	0
Financial Costs	248 000	146 000	140 000	104 000
Financial Balance	−248 000	−146 000	−140 000	−104 000
Dividends	0	0	0	0
Net Income	406 000	381 000	34 000	12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 286 000	5 447 000	3 815 000	2 027 000
Machinery and Plant Facilities	299 000	0	0	0
Fixtures	622 000	194 000	53 000	73 000
Total Tangible Assets	6 208 000	6 033 000	4 352 000	2 675 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 208 000	6 033 000	4 352 000	2 675 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	223 000	131 000	116 000	100 000
Total Current Assets	265 000	145 000	123 000	113 000
Total Assets	6 473 000	6 178 000	4 474 000	2 788 000
Total Equity	796 000	390 000	10 000	−25 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 439 000	5 527 000	4 248 000	2 677 000
Creditors	19 000	70 000	6 000	25 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	90 000	191 000	210 000	110 000
Total Current Debt	237 000	260 000	216 000	136 000
Total Equity and Debt	6 473 000	6 178 000	4 474 000	2 788 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,01 %	97,69 %	340 %	−48 %
Debt-to-Equity Ratio	6,83	14,17	424,8	−107,08
Operating Profit Margin	40,69 %	42,11 %	25,93 %	19,02 %
Current Ratio	1,12	0,56	0,57	0,83
Quick Ratio	1,12	0,56	0,57	0,83
Equity Ratio	0,12	0,06	0	−0,01
Gross Profit Margin	92,32 %	89,92 %	87,11 %	87,03 %