KLP HAAKON VII GATE 6 AS

7030 TRONDHEIM

Finances

Share Ownership

Return on Equity

26,42 %

Current Ratio

0,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 448 000	6 829 000	7 790 000	6 706 000
Net Income	2 341 000	1 875 000	3 242 000	2 249 000
Total Assets	21 897 000	18 993 000	20 600 000	14 748 000
Total Equity	8 860 000	1 608 000	4 251 000	5 953 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 448 000	6 829 000	7 790 000	6 706 000
Expenditure	4 469 000	4 454 000	3 642 000	3 835 000
Operating Profit	2 979 000	2 375 000	4 147 000	2 872 000
Financial Income	22 000	29 000	10 000	12 000
Financial Costs	0	0	1 000	0
Financial Balance	22 000	29 000	9 000	12 000
Earnings Before Tax	3 001 000	2 404 000	4 156 000	2 883 000
Tax	660 000	529 000	914 000	634 000
Net Income	2 341 000	1 875 000	3 242 000	2 249 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 611 000	14 360 000	17 003 000	13 284 000
Total Current Assets	10 286 000	4 633 000	3 597 000	1 464 000
Total Assets	21 897 000	18 993 000	20 600 000	14 748 000
Total Retained Equity	0	0	0	0
Total Equity	8 860 000	1 608 000	4 251 000	5 953 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	13 038 000	17 385 000	16 349 000	8 795 000
Total Equity and Debt	21 897 000	18 993 000	20 600 000	14 748 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 448 000	6 829 000	7 790 000	6 706 000
Other Income	0	0	0	0
Revenue	7 448 000	6 829 000	7 790 000	6 706 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 524 000	3 388 000	2 182 000	1 349 000
Impairment	0	0	300 000	1 190 000
Expenditure	4 469 000	4 454 000	3 642 000	3 835 000
Operating Profit	2 979 000	2 375 000	4 147 000	2 872 000
Financial Income	22 000	29 000	10 000	12 000
Financial Costs	0	0	1 000	0
Financial Balance	22 000	29 000	9 000	12 000
Dividends	0	0	4 944 000	3 301 000
Net Income	2 341 000	1 875 000	3 242 000	2 249 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 977 000	2 202 000	1 456 000	976 000
Real Eastate	5 020 000	8 544 000	11 932 000	4 994 000
Machinery and Plant Facilities	3 615 000	3 615 000	0	0
Fixtures	0	0	0	3 699 000
Total Tangible Assets	8 635 000	12 158 000	15 547 000	12 308 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 611 000	14 360 000	17 003 000	13 284 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	283 000	4 627 000	3 429 000	536 000
Total Current Assets	10 286 000	4 633 000	3 597 000	1 464 000
Total Assets	21 897 000	18 993 000	20 600 000	14 748 000
Total Equity	8 860 000	1 608 000	4 251 000	5 953 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	44 000	19 000	0	648 000
Unpaid Taxes	3 000	0	0	0
Dividends	0	0	4 944 000	3 301 000
Other Current Debt	12 990 000	17 366 000	16 349 000	8 147 000
Total Current Debt	13 038 000	17 385 000	16 349 000	8 795 000
Total Equity and Debt	21 897 000	18 993 000	20 600 000	14 748 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,42 %	116,6 %	76,26 %	37,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40 %	34,78 %	53,23 %	42,83 %
Current Ratio	0,79	0,27	0,22	0,17
Quick Ratio	0,79	0,27	0,22	0,17
Equity Ratio	0,4	0,08	0,21	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %