KJELLER FORSIKRINGSMEGLING AS

2007 KJELLER

Finances

Share Ownership

Return on Equity

10,75 %

Current Ratio

2,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 517 000	1 498 000	1 346 000	1 446 000
Net Income	82 000	115 000	33 000	148 000
Total Assets	1 399 000	1 326 000	1 106 000	901 000
Total Equity	763 000	681 000	566 000	533 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 517 000	1 498 000	1 346 000	1 446 000
Expenditure	1 413 000	1 342 000	1 304 000	1 249 000
Operating Profit	104 000	156 000	42 000	196 000
Financial Income	1 000	1 000	2 000	3 000
Financial Costs	0	3 000	1 000	1 000
Financial Balance	1 000	−2 000	1 000	2 000
Earnings Before Tax	105 000	154 000	43 000	198 000
Tax	23 000	39 000	11 000	50 000
Net Income	82 000	115 000	33 000	148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 399 000	1 326 000	1 106 000	901 000
Total Assets	1 399 000	1 326 000	1 106 000	901 000
Total Retained Equity	663 000	581 000	466 000	433 000
Total Equity	763 000	681 000	566 000	533 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	636 000	645 000	540 000	367 000
Total Equity and Debt	1 399 000	1 326 000	1 106 000	901 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 516 000	1 498 000	1 346 000	1 446 000
Other Income	1 000	0	0	0
Revenue	1 517 000	1 498 000	1 346 000	1 446 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 185 000	1 114 000	1 055 000	987 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 413 000	1 342 000	1 304 000	1 249 000
Operating Profit	104 000	156 000	42 000	196 000
Financial Income	1 000	1 000	2 000	3 000
Financial Costs	0	3 000	1 000	1 000
Financial Balance	1 000	−2 000	1 000	2 000
Dividends	0	0	0	0
Net Income	82 000	115 000	33 000	148 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 391 000	1 326 000	1 078 000	885 000
Total Current Assets	1 399 000	1 326 000	1 106 000	901 000
Total Assets	1 399 000	1 326 000	1 106 000	901 000
Total Equity	763 000	681 000	566 000	533 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	1 000	29 000	17 000
Unpaid Taxes	50 000	56 000	62 000	15 000
Dividends	0	0	0	0
Other Current Debt	553 000	549 000	438 000	286 000
Total Current Debt	636 000	645 000	540 000	367 000
Total Equity and Debt	1 399 000	1 326 000	1 106 000	901 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,75 %	16,89 %	5,83 %	27,77 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,86 %	10,41 %	3,12 %	13,55 %
Current Ratio	2,2	2,06	2,05	2,46
Quick Ratio	2,2	2,06	2,05	2,46
Equity Ratio	0,55	0,51	0,51	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %