KOMMUNAL GJELD AS

7605 LEVANGER

Finances

Share Ownership

Return on Equity

9,16 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 260 000	2 391 000	3 078 000	3 753 000
Net Income	1 211 000	1 200 000	1 745 000	2 258 000
Total Assets	15 869 000	14 678 000	13 248 000	12 636 000
Total Equity	13 222 000	14 011 000	12 810 000	11 845 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 260 000	2 391 000	3 078 000	3 753 000
Expenditure	1 125 000	1 156 000	1 094 000	1 105 000
Operating Profit	1 135 000	1 236 000	1 985 000	2 648 000
Financial Income	418 000	304 000	253 000	248 000
Financial Costs	0	1 000	0	0
Financial Balance	418 000	303 000	253 000	248 000
Earnings Before Tax	1 553 000	1 539 000	2 238 000	2 897 000
Tax	342 000	339 000	493 000	639 000
Net Income	1 211 000	1 200 000	1 745 000	2 258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 323 000	11 964 000	0	0
Total Current Assets	3 546 000	2 714 000	13 248 000	12 636 000
Total Assets	15 869 000	14 678 000	13 248 000	12 636 000
Total Retained Equity	13 122 000	13 911 000	12 710 000	11 745 000
Total Equity	13 222 000	14 011 000	12 810 000	11 845 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 648 000	668 000	438 000	791 000
Total Equity and Debt	15 869 000	14 678 000	13 248 000	12 636 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 260 000	1 658 000	0	0
Other Income	0	734 000	3 078 000	3 753 000
Revenue	2 260 000	2 391 000	3 078 000	3 753 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 001 000	962 000	901 000	843 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 125 000	1 156 000	1 094 000	1 105 000
Operating Profit	1 135 000	1 236 000	1 985 000	2 648 000
Financial Income	418 000	304 000	253 000	248 000
Financial Costs	0	1 000	0	0
Financial Balance	418 000	303 000	253 000	248 000
Dividends	2 000 000	0	0	0
Net Income	1 211 000	1 200 000	1 745 000	2 258 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
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	12 323 000	11 964 000	0	0
Total Fixed Assets	12 323 000	11 964 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 832 000	2 108 000	4 502 000	4 855 000
Total Current Assets	3 546 000	2 714 000	13 248 000	12 636 000
Total Assets	15 869 000	14 678 000	13 248 000	12 636 000
Total Equity	13 222 000	14 011 000	12 810 000	11 845 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	17 000	51 000	38 000	32 000
Unpaid Taxes	196 000	197 000	61 000	57 000
Dividends	2 000 000	0	0	0
Other Current Debt	93 000	81 000	67 000	63 000
Total Current Debt	2 648 000	668 000	438 000	791 000
Total Equity and Debt	15 869 000	14 678 000	13 248 000	12 636 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,16 %	8,56 %	13,62 %	19,06 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	50,22 %	51,69 %	64,49 %	70,56 %
Current Ratio	1,34	4,06	30,25	15,97
Quick Ratio	1,34	4,06	30,25	15,97
Equity Ratio	0,83	0,95	0,97	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %