KLP NÆRINGSBYGG OSLO AS

0191 OSLO

Finances

Share Ownership

Return on Equity

30,26 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 509 000	4 371 000	4 257 000	4 032 000
Net Income	2 472 000	2 357 000	2 307 000	2 123 000
Total Assets	12 887 000	14 099 000	14 240 000	15 038 000
Total Equity	8 169 000	8 632 000	9 095 000	9 559 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 509 000	4 371 000	4 257 000	4 032 000
Expenditure	1 346 000	1 354 000	1 301 000	1 302 000
Operating Profit	3 163 000	3 017 000	2 956 000	2 730 000
Financial Income	6 000	5 000	3 000	2 000
Financial Costs	1 000	0	1 000	11 000
Financial Balance	5 000	5 000	2 000	−9 000
Earnings Before Tax	3 169 000	3 022 000	2 958 000	2 721 000
Tax	697 000	665 000	651 000	599 000
Net Income	2 472 000	2 357 000	2 307 000	2 123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 796 000	13 390 000	13 984 000	14 578 000
Total Current Assets	91 000	709 000	256 000	460 000
Total Assets	12 887 000	14 099 000	14 240 000	15 038 000
Total Retained Equity	1 187 000	1 650 000	2 113 000	2 577 000
Total Equity	8 169 000	8 632 000	9 095 000	9 559 000
Total Long-Term Debt	212 000	342 000	473 000	604 000
Total Current Debt	4 506 000	5 125 000	4 672 000	4 876 000
Total Equity and Debt	12 887 000	14 099 000	14 240 000	15 038 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 459 000	4 319 000	4 217 000	3 986 000
Other Income	50 000	52 000	40 000	47 000
Revenue	4 509 000	4 371 000	4 257 000	4 032 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	594 000	594 000	594 000	492 000
Impairment	0	0	0	0
Expenditure	1 346 000	1 354 000	1 301 000	1 302 000
Operating Profit	3 163 000	3 017 000	2 956 000	2 730 000
Financial Income	6 000	5 000	3 000	2 000
Financial Costs	1 000	0	1 000	11 000
Financial Balance	5 000	5 000	2 000	−9 000
Dividends	0	0	0	0
Net Income	2 472 000	2 357 000	2 307 000	2 123 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 796 000	13 390 000	13 984 000	14 578 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 796 000	13 390 000	13 984 000	14 578 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 796 000	13 390 000	13 984 000	14 578 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	631 000	213 000	419 000
Total Current Assets	91 000	709 000	256 000	460 000
Total Assets	12 887 000	14 099 000	14 240 000	15 038 000
Total Equity	8 169 000	8 632 000	9 095 000	9 559 000
Short-Term Group Debt	0	1 000 000	0	0
Total Long-Term Debt	212 000	342 000	473 000	604 000
Creditors	122 000	109 000	55 000	23 000
Unpaid Taxes	75 000	83 000	88 000	84 000
Dividends	0	0	0	0
Other Current Debt	4 310 000	3 932 000	4 528 000	4 769 000
Total Current Debt	4 506 000	5 125 000	4 672 000	4 876 000
Total Equity and Debt	12 887 000	14 099 000	14 240 000	15 038 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,26 %	27,31 %	25,37 %	22,21 %
Debt-to-Equity Ratio	0,03	0,04	0,05	0,06
Operating Profit Margin	70,15 %	69,02 %	69,44 %	67,71 %
Current Ratio	0,02	0,14	0,05	0,09
Quick Ratio	0,02	0,14	0,05	0,09
Equity Ratio	0,63	0,61	0,64	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %