KJELLE AMBULANSESTASJON AS

3210 SANDEFJORD

Finances

Share Ownership

Return on Equity

4,91 %

Current Ratio

N/A

Debt-to-Equity Ratio

0,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 212 000	3 088 000	3 050 000	376 000
Net Income	949 000	1 015 000	811 000	−7 000
Total Assets	36 521 000	37 837 000	38 630 000	41 456 000
Total Equity	19 321 000	18 371 000	17 356 000	16 545 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 212 000	3 088 000	3 050 000	376 000
Expenditure	1 241 000	1 246 000	1 274 000	372 000
Operating Profit	1 965 000	1 805 000	1 756 000	−22 000
Financial Income	8 000	3 000	21 000	12 000
Financial Costs	755 000	506 000	737 000	0
Financial Balance	−747 000	−503 000	−716 000	12 000
Earnings Before Tax	1 217 000	1 301 000	1 040 000	−9 000
Tax	268 000	286 000	229 000	−2 000
Net Income	949 000	1 015 000	811 000	−7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 338 000	37 288 000	38 238 000	39 203 000
Total Current Assets	182 000	549 000	393 000	2 253 000
Total Assets	36 521 000	37 837 000	38 630 000	41 456 000
Total Retained Equity	2 776 000	1 826 000	811 000	0
Total Equity	19 321 000	18 371 000	17 356 000	16 545 000
Total Long-Term Debt	17 200 000	19 458 000	21 266 000	0
Total Current Debt	0	7 000	8 000	24 911 000
Total Equity and Debt	36 521 000	37 837 000	38 630 000	41 456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 000	39 000	22 000	10 000
Other Income	3 204 000	3 049 000	3 028 000	366 000
Revenue	3 212 000	3 088 000	3 050 000	376 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	950 000	950 000	950 000	111 000
Impairment	0	0	0	0
Expenditure	1 241 000	1 246 000	1 274 000	372 000
Operating Profit	1 965 000	1 805 000	1 756 000	−22 000
Financial Income	8 000	3 000	21 000	12 000
Financial Costs	755 000	506 000	737 000	0
Financial Balance	−747 000	−503 000	−716 000	12 000
Dividends	0	0	0	0
Net Income	949 000	1 015 000	811 000	−7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	15 000
Real Eastate	36 338 000	37 288 000	38 238 000	39 187 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	36 338 000	37 288 000	38 238 000	39 187 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 338 000	37 288 000	38 238 000	39 203 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	162 000	549 000	393 000	2 253 000
Total Current Assets	182 000	549 000	393 000	2 253 000
Total Assets	36 521 000	37 837 000	38 630 000	41 456 000
Total Equity	19 321 000	18 371 000	17 356 000	16 545 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 200 000	19 458 000	21 266 000	0
Creditors	0	7 000	8 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	7 000	8 000	24 911 000
Total Equity and Debt	36 521 000	37 837 000	38 630 000	41 456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,91 %	5,53 %	4,67 %	−0,04 %
Debt-to-Equity Ratio	0,89	1,06	1,23	0
Operating Profit Margin	61,18 %	58,45 %	57,57 %	−5,85 %
Current Ratio	-	78,43	49,13	0,09
Quick Ratio	-	78,43	49,13	0,09
Equity Ratio	0,53	0,49	0,45	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %