KLP SKADEFORSIKRING AS

0191 OSLO

Finances

Share Ownership

Return on Equity

0,05 %

Current Ratio

11,51

Debt-to-Equity Ratio

1,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 112 717 000	1 867 149 000	1 660 095 000	1 478 001 000
Net Income	1 170 000	336 746 000	170 363 000	165 557 000
Total Assets	6 571 350 000	5 975 803 000	5 270 384 000	4 906 629 000
Total Equity	2 269 132 000	2 265 821 000	2 110 878 000	1 940 515 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 112 717 000	1 867 149 000	1 660 095 000	1 478 001 000
Expenditure	0	0	0	0
Operating Profit	105 408 000	142 790 000	−8 490 000	−130 661 000
Financial Income	−91 230 000	260 050 000	233 521 000	300 876 000
Financial Costs	6 350 000	5 256 000	5 345 000	5 717 000
Financial Balance	−97 580 000	254 794 000	228 176 000	295 159 000
Earnings Before Tax	9 765 000	397 662 000	220 039 000	165 564 000
Tax	22 488 000	68 438 000	42 258 000	14 262 000
Net Income	1 170 000	336 746 000	170 363 000	165 557 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 721 063 000	2 155 206 000	1 929 320 000	1 807 460 000
Total Current Assets	3 820 934 000	3 785 876 000	3 301 045 000	3 054 410 000
Total Assets	6 571 350 000	5 975 803 000	5 270 384 000	4 906 629 000
Total Retained Equity	1 908 266 000	1 904 955 000	1 750 012 000	1 579 649 000
Total Equity	2 269 132 000	2 265 821 000	2 110 878 000	1 940 515 000
Total Long-Term Debt	3 970 115 000	3 258 689 000	2 999 300 000	2 863 788 000
Total Current Debt	332 103 000	451 292 000	160 206 000	102 326 000
Total Equity and Debt	6 571 350 000	5 975 802 000	5 270 384 000	4 906 629 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 104 549 000	1 864 606 000	1 657 551 000	1 475 685 000
Other Income	8 168 000	2 543 000	2 544 000	2 316 000
Revenue	2 112 717 000	1 867 149 000	1 660 095 000	1 478 001 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	0	0	0	0
Operating Profit	105 408 000	142 790 000	−8 490 000	−130 661 000
Financial Income	−91 230 000	260 050 000	233 521 000	300 876 000
Financial Costs	6 350 000	5 256 000	5 345 000	5 717 000
Financial Balance	−97 580 000	254 794 000	228 176 000	295 159 000
Dividends	0	0	0	0
Net Income	1 170 000	336 746 000	170 363 000	165 557 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	29 353 000	34 721 000	40 019 000	44 759 000
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	2 721 063 000	2 155 206 000	1 929 320 000	1 807 460 000
Total Fixed Assets	2 721 063 000	2 155 206 000	1 929 320 000	1 807 460 000
Stock	0	0	0	0
Total Investments	3 178 482 000	3 304 579 000	2 931 852 000	2 782 170 000
Cash, Bank	0	0	0	0
Total Current Assets	3 820 934 000	3 785 876 000	3 301 045 000	3 054 410 000
Total Assets	6 571 350 000	5 975 803 000	5 270 384 000	4 906 629 000
Total Equity	2 269 132 000	2 265 821 000	2 110 878 000	1 940 515 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 970 115 000	3 258 689 000	2 999 300 000	2 863 788 000
Creditors	78 952 000	98 137 000	70 951 000	51 125 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	253 127 000	353 094 000	89 219 000	51 192 000
Total Current Debt	332 103 000	451 292 000	160 206 000	102 326 000
Total Equity and Debt	6 571 350 000	5 975 802 000	5 270 384 000	4 906 629 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,05 %	14,86 %	8,07 %	8,53 %
Debt-to-Equity Ratio	1,75	1,44	1,42	1,48
Operating Profit Margin	4,99 %	7,65 %	−0,51 %	−8,84 %
Current Ratio	11,51	8,39	20,61	29,85
Quick Ratio	11,51	8,39	20,61	29,85
Equity Ratio	0,35	0,38	0,4	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %