KLP HANSTEENSGATE 2 AS

0191 OSLO

Finances

Share Ownership

Return on Equity

36,48 %

Current Ratio

0,03

Debt-to-Equity Ratio

1,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 456 000	21 230 000	21 026 000	20 218 000
Net Income	9 389 000	10 071 000	12 144 000	1 931 000
Total Assets	72 434 000	73 759 000	76 288 000	74 721 000
Total Equity	25 739 000	27 995 000	30 220 000	32 667 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 456 000	21 230 000	21 026 000	20 218 000
Expenditure	8 812 000	8 124 000	5 047 000	17 692 000
Operating Profit	12 644 000	13 106 000	15 979 000	2 526 000
Financial Income	6 000	19 000	16 000	6 000
Financial Costs	612 000	213 000	427 000	56 000
Financial Balance	−606 000	−194 000	−411 000	−50 000
Earnings Before Tax	12 037 000	12 912 000	15 569 000	2 476 000
Tax	2 648 000	2 841 000	3 425 000	545 000
Net Income	9 389 000	10 071 000	12 144 000	1 931 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	71 811 000	73 475 000	75 842 000	74 683 000
Total Current Assets	623 000	284 000	446 000	39 000
Total Assets	72 434 000	73 759 000	76 288 000	74 721 000
Total Retained Equity	0	0	0	0
Total Equity	25 739 000	27 995 000	30 220 000	32 667 000
Total Long-Term Debt	28 586 000	25 813 000	26 424 000	33 983 000
Total Current Debt	18 109 000	19 950 000	19 644 000	8 071 000
Total Equity and Debt	72 434 000	73 759 000	76 288 000	74 721 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 197 000	21 034 000	20 856 000	20 017 000
Other Income	259 000	196 000	170 000	201 000
Revenue	21 456 000	21 230 000	21 026 000	20 218 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 813 000	2 772 000	2 904 000	2 477 000
Impairment	0	0	0	0
Expenditure	8 812 000	8 124 000	5 047 000	17 692 000
Operating Profit	12 644 000	13 106 000	15 979 000	2 526 000
Financial Income	6 000	19 000	16 000	6 000
Financial Costs	612 000	213 000	427 000	56 000
Financial Balance	−606 000	−194 000	−411 000	−50 000
Dividends	0	0	0	0
Net Income	9 389 000	10 071 000	12 144 000	1 931 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	71 811 000	73 396 000	75 682 000	74 290 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	80 000	160 000	393 000
Total Tangible Assets	71 811 000	73 475 000	75 842 000	74 683 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	71 811 000	73 475 000	75 842 000	74 683 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	423 000	0
Total Current Assets	623 000	284 000	446 000	39 000
Total Assets	72 434 000	73 759 000	76 288 000	74 721 000
Total Equity	25 739 000	27 995 000	30 220 000	32 667 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 586 000	25 813 000	26 424 000	33 983 000
Creditors	544 000	491 000	279 000	1 500 000
Unpaid Taxes	0	0	35 000	27 000
Dividends	0	0	0	0
Other Current Debt	17 565 000	19 460 000	19 330 000	6 544 000
Total Current Debt	18 109 000	19 950 000	19 644 000	8 071 000
Total Equity and Debt	72 434 000	73 759 000	76 288 000	74 721 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,48 %	35,97 %	40,19 %	5,91 %
Debt-to-Equity Ratio	1,11	0,92	0,87	1,04
Operating Profit Margin	58,93 %	61,73 %	76 %	12,49 %
Current Ratio	0,03	0,01	0,02	0
Quick Ratio	0,03	0,01	0,02	0
Equity Ratio	0,36	0,38	0,4	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %