KLP EIENDOM TRONDHEIM AS

7030 TRONDHEIM

Finances

Return on Equity

91,44 %

Current Ratio

1,13

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 736 000	33 178 000	31 034 000	31 065 000
Net Income	4 103 000	4 367 000	5 613 000	4 418 000
Total Assets	23 901 000	25 195 000	26 307 000	26 167 000
Total Equity	4 487 000	10 116 000	6 477 000	8 805 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 736 000	33 178 000	31 034 000	31 065 000
Expenditure	30 323 000	28 447 000	26 967 000	27 241 000
Operating Profit	3 414 000	4 731 000	4 067 000	3 824 000
Financial Income	2 377 000	2 175 000	2 551 000	2 671 000
Financial Costs	0	0	0	3 000
Financial Balance	2 377 000	2 175 000	2 551 000	2 668 000
Earnings Before Tax	5 790 000	6 906 000	6 618 000	6 492 000
Tax	1 687 000	2 539 000	1 005 000	2 074 000
Net Income	4 103 000	4 367 000	5 613 000	4 418 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 974 000	3 388 000	4 446 000	3 827 000
Total Current Assets	20 927 000	21 806 000	21 861 000	22 340 000
Total Assets	23 901 000	25 195 000	26 307 000	26 167 000
Total Retained Equity	814 000	6 443 000	2 805 000	5 133 000
Total Equity	4 487 000	10 116 000	6 477 000	8 805 000
Total Long-Term Debt	907 000	2 680 000	7 371 000	4 424 000
Total Current Debt	18 507 000	12 399 000	12 459 000	12 937 000
Total Equity and Debt	23 901 000	25 195 000	26 307 000	26 167 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	31 034 000	31 065 000
Other Income	33 736 000	33 178 000	0	0
Revenue	33 736 000	33 178 000	31 034 000	31 065 000
Cost of Goods Sold	0	0	0	0
Salary Costs	21 685 000	20 069 000	18 534 000	19 061 000
Depreciation	0	0	27 000	65 000
Impairment	22 000	24 000	0	0
Expenditure	30 323 000	28 447 000	26 967 000	27 241 000
Operating Profit	3 414 000	4 731 000	4 067 000	3 824 000
Financial Income	2 377 000	2 175 000	2 551 000	2 671 000
Financial Costs	0	0	0	3 000
Financial Balance	2 377 000	2 175 000	2 551 000	2 668 000
Dividends	0	0	0	0
Net Income	4 103 000	4 367 000	5 613 000	4 418 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	217 000	609 000	1 643 000	997 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	192 000	214 000	238 000	265 000
Total Fiancial Fixed Assets	2 565 000	2 565 000	2 565 000	2 565 000
Total Fixed Assets	2 974 000	3 388 000	4 446 000	3 827 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 909 000	9 114 000	9 216 000	3 780 000
Total Current Assets	20 927 000	21 806 000	21 861 000	22 340 000
Total Assets	23 901 000	25 195 000	26 307 000	26 167 000
Total Equity	4 487 000	10 116 000	6 477 000	8 805 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	907 000	2 680 000	7 371 000	4 424 000
Creditors	619 000	285 000	303 000	78 000
Unpaid Taxes	1 283 000	1 418 000	1 331 000	1 395 000
Dividends	0	0	0	0
Other Current Debt	16 604 000	10 696 000	10 825 000	11 465 000
Total Current Debt	18 507 000	12 399 000	12 459 000	12 937 000
Total Equity and Debt	23 901 000	25 195 000	26 307 000	26 167 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,44 %	43,17 %	86,66 %	50,18 %
Debt-to-Equity Ratio	0,2	0,26	1,14	0,5
Operating Profit Margin	10,12 %	14,26 %	13,1 %	12,31 %
Current Ratio	1,13	1,76	1,75	1,73
Quick Ratio	1,13	1,76	1,75	1,73
Equity Ratio	0,19	0,4	0,25	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %