DREVIK EIENDOM AS

6002 ÅLESUND

Finances

Share Ownership

Return on Equity

2,79 %

Current Ratio

16,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 285 000	1 257 000	1 130 000	1 208 000
Net Income	111 000	320 000	40 000	186 000
Total Assets	4 127 000	4 099 000	3 724 000	3 715 000
Total Equity	3 976 000	3 865 000	3 545 000	3 505 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 285 000	1 257 000	1 130 000	1 208 000
Expenditure	1 157 000	862 000	1 091 000	959 000
Operating Profit	129 000	396 000	40 000	250 000
Financial Income	14 000	14 000	13 000	−1 000
Financial Costs	0	0	1 000	10 000
Financial Balance	14 000	14 000	12 000	−11 000
Earnings Before Tax	142 000	410 000	52 000	239 000
Tax	31 000	90 000	11 000	53 000
Net Income	111 000	320 000	40 000	186 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 621 000	1 695 000	1 688 000	1 756 000
Total Current Assets	2 506 000	2 404 000	2 037 000	1 959 000
Total Assets	4 127 000	4 099 000	3 724 000	3 715 000
Total Retained Equity	3 816 000	3 705 000	3 385 000	3 345 000
Total Equity	3 976 000	3 865 000	3 545 000	3 505 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	151 000	234 000	180 000	211 000
Total Equity and Debt	4 127 000	4 099 000	3 724 000	3 715 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 285 000	1 257 000	1 130 000	1 208 000
Revenue	1 285 000	1 257 000	1 130 000	1 208 000
Cost of Goods Sold	0	7 000	0	0
Salary Costs	388 000	386 000	379 000	383 000
Depreciation	61 000	57 000	57 000	154 000
Impairment	0	0	0	0
Expenditure	1 157 000	862 000	1 091 000	959 000
Operating Profit	129 000	396 000	40 000	250 000
Financial Income	14 000	14 000	13 000	−1 000
Financial Costs	0	0	1 000	10 000
Financial Balance	14 000	14 000	12 000	−11 000
Dividends	0	0	0	0
Net Income	111 000	320 000	40 000	186 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	561 000	574 000	590 000	602 000
Real Eastate	1 060 000	1 121 000	1 097 000	1 154 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 060 000	1 121 000	1 097 000	1 154 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 621 000	1 695 000	1 688 000	1 756 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	227 000	340 000	266 000	222 000
Total Current Assets	2 506 000	2 404 000	2 037 000	1 959 000
Total Assets	4 127 000	4 099 000	3 724 000	3 715 000
Total Equity	3 976 000	3 865 000	3 545 000	3 505 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	6 000	22 000	1 000
Unpaid Taxes	47 000	53 000	50 000	43 000
Dividends	0	0	0	0
Other Current Debt	82 000	100 000	107 000	111 000
Total Current Debt	151 000	234 000	180 000	211 000
Total Equity and Debt	4 127 000	4 099 000	3 724 000	3 715 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,79 %	8,28 %	1,13 %	5,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,04 %	31,5 %	3,54 %	20,7 %
Current Ratio	16,6	10,27	11,32	9,28
Quick Ratio	16,6	10,27	11,32	9,28
Equity Ratio	0,96	0,94	0,95	0,94
Gross Profit Margin	100 %	99,44 %	100 %	100 %