KD LEGETJENESTE AS

7026 TRONDHEIM

Finances

Share Ownership

Return on Equity

43,33 %

Current Ratio

4,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 418 000	5 384 000	5 260 000	3 955 000
Net Income	2 127 000	2 854 000	2 772 000	1 631 000
Total Assets	6 158 000	8 311 000	5 362 000	2 407 000
Total Equity	4 909 000	4 281 000	4 427 000	1 656 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 418 000	5 384 000	5 260 000	3 955 000
Expenditure	1 750 000	1 721 000	1 698 000	1 862 000
Operating Profit	2 668 000	3 663 000	3 562 000	2 094 000
Financial Income	73 000	0	1 000	0
Financial Costs	7 000	1 000	5 000	1 000
Financial Balance	66 000	−1 000	−4 000	−1 000
Earnings Before Tax	2 733 000	3 663 000	3 558 000	2 092 000
Tax	605 000	809 000	786 000	461 000
Net Income	2 127 000	2 854 000	2 772 000	1 631 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 000	60 000	80 000	100 000
Total Current Assets	6 118 000	8 251 000	5 281 000	2 306 000
Total Assets	6 158 000	8 311 000	5 362 000	2 407 000
Total Retained Equity	4 884 000	4 257 000	4 403 000	1 631 000
Total Equity	4 909 000	4 281 000	4 427 000	1 656 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 250 000	4 030 000	934 000	751 000
Total Equity and Debt	6 158 000	8 311 000	5 362 000	2 407 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	957 000	895 000	883 000	757 000
Other Income	3 461 000	4 489 000	4 377 000	3 198 000
Revenue	4 418 000	5 384 000	5 260 000	3 955 000
Cost of Goods Sold	93 000	79 000	80 000	6 000
Salary Costs	909 000	905 000	788 000	960 000
Depreciation	20 000	20 000	20 000	25 000
Impairment	0	0	0	0
Expenditure	1 750 000	1 721 000	1 698 000	1 862 000
Operating Profit	2 668 000	3 663 000	3 562 000	2 094 000
Financial Income	73 000	0	1 000	0
Financial Costs	7 000	1 000	5 000	1 000
Financial Balance	66 000	−1 000	−4 000	−1 000
Dividends	1 500 000	3 000 000	0	0
Net Income	2 127 000	2 854 000	2 772 000	1 631 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	40 000	60 000	80 000	100 000
Total Intangible Assets	40 000	60 000	80 000	100 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 000	60 000	80 000	100 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 785 000	8 083 000	1 084 000	2 040 000
Total Current Assets	6 118 000	8 251 000	5 281 000	2 306 000
Total Assets	6 158 000	8 311 000	5 362 000	2 407 000
Total Equity	4 909 000	4 281 000	4 427 000	1 656 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	8 000	0
Unpaid Taxes	65 000	62 000	62 000	75 000
Dividends	1 500 000	3 000 000	0	0
Other Current Debt	79 000	159 000	79 000	215 000
Total Current Debt	1 250 000	4 030 000	934 000	751 000
Total Equity and Debt	6 158 000	8 311 000	5 362 000	2 407 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,33 %	66,67 %	62,62 %	98,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	60,39 %	68,03 %	67,72 %	52,95 %
Current Ratio	4,89	2,05	5,65	3,07
Quick Ratio	4,89	2,05	5,65	3,07
Equity Ratio	0,8	0,52	0,83	0,69
Gross Profit Margin	97,89 %	98,53 %	98,48 %	99,85 %