DYVE & PARTNERE EIENDOMSMEGLING AS

0278 OSLO

Finances

Return on Equity

88,4 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	82 350 000	87 475 000	96 022 000	80 660 000
Net Income	9 933 000	10 938 000	14 816 000	11 657 000
Total Assets	30 082 000	30 166 000	38 001 000	28 211 000
Total Equity	11 236 000	12 600 000	16 162 000	9 646 000

Income (NOK)	2022	2021	2020	2019
Revenue	82 350 000	87 475 000	96 022 000	80 660 000
Expenditure	70 544 000	73 556 000	76 754 000	65 466 000
Operating Profit	11 806 000	13 920 000	19 268 000	15 193 000
Financial Income	780 000	702 000	433 000	574 000
Financial Costs	760 000	709 000	622 000	691 000
Financial Balance	20 000	−7 000	−189 000	−117 000
Earnings Before Tax	11 826 000	13 913 000	19 079 000	15 076 000
Tax	1 893 000	2 975 000	4 263 000	3 420 000
Net Income	9 933 000	10 938 000	14 816 000	11 657 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 234 000	2 347 000	2 562 000	2 063 000
Total Current Assets	27 848 000	27 819 000	35 439 000	26 148 000
Total Assets	30 082 000	30 166 000	38 001 000	28 211 000
Total Retained Equity	9 947 000	12 014 000	15 576 000	9 060 000
Total Equity	11 236 000	12 600 000	16 162 000	9 646 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	18 846 000	17 566 000	21 839 000	18 565 000
Total Equity and Debt	30 082 000	30 166 000	38 001 000	28 211 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	81 418 000	86 521 000	95 175 000	79 679 000
Other Income	932 000	954 000	847 000	981 000
Revenue	82 350 000	87 475 000	96 022 000	80 660 000
Cost of Goods Sold	12 490 000	12 093 000	11 043 000	11 440 000
Salary Costs	45 615 000	46 918 000	49 935 000	40 658 000
Depreciation	221 000	224 000	342 000	485 000
Impairment	0	0	0	0
Expenditure	70 544 000	73 556 000	76 754 000	65 466 000
Operating Profit	11 806 000	13 920 000	19 268 000	15 193 000
Financial Income	780 000	702 000	433 000	574 000
Financial Costs	760 000	709 000	622 000	691 000
Financial Balance	20 000	−7 000	−189 000	−117 000
Dividends	0	0	0	3 000 000
Net Income	9 933 000	10 938 000	14 816 000	11 657 000

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	562 000	675 000	890 000	396 000
Total Tangible Assets	562 000	675 000	890 000	396 000
Total Fiancial Fixed Assets	1 672 000	1 672 000	1 672 000	1 667 000
Total Fixed Assets	2 234 000	2 347 000	2 562 000	2 063 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	16 157 000	18 995 000	20 998 000	15 901 000
Total Current Assets	27 848 000	27 819 000	35 439 000	26 148 000
Total Assets	30 082 000	30 166 000	38 001 000	28 211 000
Total Equity	11 236 000	12 600 000	16 162 000	9 646 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 535 000	2 166 000	2 479 000	1 916 000
Unpaid Taxes	6 155 000	4 264 000	5 993 000	3 450 000
Dividends	0	0	0	3 000 000
Other Current Debt	8 263 000	8 161 000	9 104 000	6 779 000
Total Current Debt	18 846 000	17 566 000	21 839 000	18 565 000
Total Equity and Debt	30 082 000	30 166 000	38 001 000	28 211 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,4 %	86,81 %	91,67 %	120,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,34 %	15,91 %	20,07 %	18,84 %
Current Ratio	1,48	1,58	1,62	1,41
Quick Ratio	1,48	1,58	1,62	1,41
Equity Ratio	0,37	0,42	0,43	0,34
Gross Profit Margin	84,83 %	86,18 %	88,5 %	85,82 %