DRIV LOGISTIKK AS

0193 OSLO

Finances

Share Ownership

Return on Equity

19,77 %

Current Ratio

1,47

Debt-to-Equity Ratio

3,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 702 000	37 022 000	38 814 000	43 347 000
Net Income	920 000	971 000	705 000	−668 000
Total Assets	28 642 000	22 306 000	26 526 000	29 331 000
Total Equity	4 653 000	3 733 000	2 763 000	2 058 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 702 000	37 022 000	38 814 000	43 347 000
Expenditure	40 998 000	35 462 000	37 297 000	43 504 000
Operating Profit	1 703 000	1 560 000	1 517 000	−157 000
Financial Income	59 000	7 000	11 000	26 000
Financial Costs	583 000	322 000	624 000	726 000
Financial Balance	−524 000	−315 000	−613 000	−700 000
Earnings Before Tax	1 179 000	1 244 000	904 000	−856 000
Tax	260 000	274 000	199 000	−188 000
Net Income	920 000	971 000	705 000	−668 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 479 000	13 950 000	18 399 000	22 030 000
Total Current Assets	11 163 000	8 356 000	8 127 000	7 301 000
Total Assets	28 642 000	22 306 000	26 526 000	29 331 000
Total Retained Equity	3 653 000	2 733 000	1 763 000	1 058 000
Total Equity	4 653 000	3 733 000	2 763 000	2 058 000
Total Long-Term Debt	16 415 000	12 915 000	18 236 000	22 481 000
Total Current Debt	7 574 000	5 657 000	5 528 000	4 792 000
Total Equity and Debt	28 642 000	22 306 000	26 526 000	29 331 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 929 000	36 903 000	38 336 000	42 941 000
Other Income	773 000	119 000	479 000	406 000
Revenue	42 702 000	37 022 000	38 814 000	43 347 000
Cost of Goods Sold	8 000	218 000	55 000	199 000
Salary Costs	17 420 000	16 714 000	17 135 000	19 473 000
Depreciation	6 247 000	5 891 000	7 581 000	8 385 000
Impairment	0	0	0	0
Expenditure	40 998 000	35 462 000	37 297 000	43 504 000
Operating Profit	1 703 000	1 560 000	1 517 000	−157 000
Financial Income	59 000	7 000	11 000	26 000
Financial Costs	583 000	322 000	624 000	726 000
Financial Balance	−524 000	−315 000	−613 000	−700 000
Dividends	0	0	0	0
Net Income	920 000	971 000	705 000	−668 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	320 000	395 000	138 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 960 000	13 196 000	18 261 000	22 030 000
Total Tangible Assets	16 960 000	13 196 000	18 261 000	22 030 000
Total Fiancial Fixed Assets	199 000	360 000	0	0
Total Fixed Assets	17 479 000	13 950 000	18 399 000	22 030 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 107 000	4 761 000	4 579 000	3 170 000
Total Current Assets	11 163 000	8 356 000	8 127 000	7 301 000
Total Assets	28 642 000	22 306 000	26 526 000	29 331 000
Total Equity	4 653 000	3 733 000	2 763 000	2 058 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 415 000	12 915 000	18 236 000	22 481 000
Creditors	2 880 000	1 194 000	1 314 000	449 000
Unpaid Taxes	2 290 000	1 853 000	1 598 000	2 122 000
Dividends	0	0	0	0
Other Current Debt	2 219 000	2 079 000	2 150 000	2 144 000
Total Current Debt	7 574 000	5 657 000	5 528 000	4 792 000
Total Equity and Debt	28 642 000	22 306 000	26 526 000	29 331 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,77 %	26,01 %	25,52 %	−32,46 %
Debt-to-Equity Ratio	3,53	3,46	6,6	10,92
Operating Profit Margin	3,99 %	4,21 %	3,91 %	−0,36 %
Current Ratio	1,47	1,48	1,47	1,52
Quick Ratio	1,47	1,48	1,47	1,52
Equity Ratio	0,16	0,17	0,1	0,07
Gross Profit Margin	99,98 %	99,41 %	99,86 %	99,54 %