KLP BANKEN AS

7042 TRONDHEIM

Finances

Return on Equity

5,88 %

Current Ratio

1,06

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	427 457 000	354 600 000	380 162 000	340 784 000
Net Income	174 324 000	121 045 000	129 845 000	77 523 000
Total Assets	50 510 715 000	47 481 860 000	42 688 027 000	39 698 709 000
Total Equity	2 966 466 000	2 520 782 000	2 426 801 000	2 220 561 000

Income (NOK)	2022	2021	2020	2019
Revenue	427 457 000	354 600 000	380 162 000	340 784 000
Expenditure	246 656 000	236 185 000	239 059 000	231 882 000
Operating Profit	180 801 000	118 415 000	141 103 000	108 902 000
Financial Income	0	0	0	0
Financial Costs	323 000	2 299 000	4 302 000	6 642 000
Financial Balance	−323 000	−2 299 000	−4 302 000	−6 642 000
Earnings Before Tax	180 478 000	116 116 000	136 801 000	102 260 000
Tax	−14 474 000	−423 000	−4 288 000	24 737 000
Net Income	174 324 000	121 045 000	129 845 000	77 523 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	177 581 000	80 916 000	71 056 000	79 871 000
Total Current Assets	50 333 134 000	47 400 944 000	42 616 971 000	39 618 837 000
Total Assets	50 510 715 000	47 481 860 000	42 688 027 000	39 698 709 000
Total Retained Equity	776 466 000	630 782 000	536 801 000	430 561 000
Total Equity	2 966 466 000	2 520 782 000	2 426 801 000	2 220 561 000
Total Long-Term Debt	111 319 000	93 915 000	81 902 000	53 123 000
Total Current Debt	47 263 813 000	44 818 802 000	40 084 843 000	37 425 024 000
Total Equity and Debt	50 510 717 000	47 481 858 000	42 688 027 000	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	427 457 000	354 600 000	380 162 000	340 784 000
Cost of Goods Sold	0	0	0	0
Salary Costs	87 701 000	81 930 000	76 228 000	75 681 000
Depreciation	4 010 000	6 409 000	6 038 000	8 180 000
Impairment	0	0	0	0
Expenditure	246 656 000	236 185 000	239 059 000	231 882 000
Operating Profit	180 801 000	118 415 000	141 103 000	108 902 000
Financial Income	0	0	0	0
Financial Costs	323 000	2 299 000	4 302 000	6 642 000
Financial Balance	−323 000	−2 299 000	−4 302 000	−6 642 000
Dividends	0	0	0	0
Net Income	174 324 000	121 045 000	129 845 000	77 523 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 624 000	16 789 000	19 018 000	30 643 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	436 000	436 000	444 000	511 000
Total Fiancial Fixed Assets	161 521 000	63 691 000	51 594 000	48 717 000
Total Fixed Assets	177 581 000	80 916 000	71 056 000	79 871 000
Stock	0	0	0	0
Total Investments	6 564 627 000	6 001 099 000	3 148 228 000	3 118 503 000
Cash, Bank	0	0	0	0
Total Current Assets	50 333 134 000	47 400 944 000	42 616 971 000	39 618 837 000
Total Assets	50 510 715 000	47 481 860 000	42 688 027 000	39 698 709 000
Total Equity	2 966 466 000	2 520 782 000	2 426 801 000	2 220 561 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	111 319 000	93 915 000	81 902 000	53 123 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	47 432 932 000	44 867 161 000	37 675 132 000	37 425 024 000
Total Current Debt	47 263 813 000	44 818 802 000	40 084 843 000	37 425 024 000
Total Equity and Debt	50 510 717 000	47 481 858 000	42 688 027 000	0

Financial indicators	2022	2021	2020	2019
Return on Equity	5,88 %	4,8 %	5,35 %	3,49 %
Debt-to-Equity Ratio	0,04	0,04	0,03	0,02
Operating Profit Margin	42,3 %	33,39 %	37,12 %	31,96 %
Current Ratio	1,06	1,06	1,06	1,06
Quick Ratio	1,06	1,06	1,06	1,06
Equity Ratio	0,06	0,05	0,06	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %