DR BLYSTAD AS

3110 TØNSBERG

Finances

Share Ownership

Return on Equity

122,47 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 908 000	4 159 000	4 329 000	3 823 000
Net Income	1 815 000	1 063 000	1 521 000	1 022 000
Total Assets	4 319 000	3 352 000	4 360 000	4 078 000
Total Equity	1 482 000	1 277 000	2 214 000	1 968 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 908 000	4 159 000	4 329 000	3 823 000
Expenditure	2 417 000	2 744 000	2 314 000	2 446 000
Operating Profit	2 491 000	1 415 000	2 016 000	1 378 000
Financial Income	5 000	12 000	4 000	8 000
Financial Costs	148 000	61 000	70 000	76 000
Financial Balance	−143 000	−49 000	−66 000	−68 000
Earnings Before Tax	2 349 000	1 366 000	1 950 000	1 310 000
Tax	534 000	303 000	429 000	288 000
Net Income	1 815 000	1 063 000	1 521 000	1 022 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 445 000	2 532 000	2 869 000	2 625 000
Total Current Assets	1 874 000	820 000	1 491 000	1 453 000
Total Assets	4 319 000	3 352 000	4 360 000	4 078 000
Total Retained Equity	1 452 000	1 247 000	2 184 000	1 938 000
Total Equity	1 482 000	1 277 000	2 214 000	1 968 000
Total Long-Term Debt	1 356 000	1 446 000	1 540 000	1 638 000
Total Current Debt	1 481 000	629 000	606 000	471 000
Total Equity and Debt	4 319 000	3 352 000	4 360 000	4 078 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 753 000	4 024 000	4 174 000	3 744 000
Other Income	155 000	135 000	156 000	79 000
Revenue	4 908 000	4 159 000	4 329 000	3 823 000
Cost of Goods Sold	127 000	0	0	0
Salary Costs	1 469 000	1 060 000	1 063 000	1 055 000
Depreciation	70 000	61 000	66 000	54 000
Impairment	0	0	0	0
Expenditure	2 417 000	2 744 000	2 314 000	2 446 000
Operating Profit	2 491 000	1 415 000	2 016 000	1 378 000
Financial Income	5 000	12 000	4 000	8 000
Financial Costs	148 000	61 000	70 000	76 000
Financial Balance	−143 000	−49 000	−66 000	−68 000
Dividends	1 610 000	2 000 000	1 275 000	340 000
Net Income	1 815 000	1 063 000	1 521 000	1 022 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 359 000	2 359 000	2 359 000	2 359 000
Machinery and Plant Facilities	6 000	0	0	0
Fixtures	80 000	69 000	130 000	136 000
Total Tangible Assets	2 445 000	2 427 000	2 489 000	2 494 000
Total Fiancial Fixed Assets	0	104 000	381 000	131 000
Total Fixed Assets	2 445 000	2 532 000	2 869 000	2 625 000
Stock	0	0	0	0
Total Investments	331 000	407 000	0	0
Cash, Bank	907 000	411 000	1 490 000	1 450 000
Total Current Assets	1 874 000	820 000	1 491 000	1 453 000
Total Assets	4 319 000	3 352 000	4 360 000	4 078 000
Total Equity	1 482 000	1 277 000	2 214 000	1 968 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 356 000	1 446 000	1 540 000	1 638 000
Creditors	38 000	0	4 000	10 000
Unpaid Taxes	91 000	70 000	72 000	80 000
Dividends	1 610 000	2 000 000	1 275 000	340 000
Other Current Debt	228 000	252 000	93 000	86 000
Total Current Debt	1 481 000	629 000	606 000	471 000
Total Equity and Debt	4 319 000	3 352 000	4 360 000	4 078 000

Financial indicators	2022	2021	2020	2019
Return on Equity	122,47 %	83,24 %	68,7 %	51,93 %
Debt-to-Equity Ratio	0,91	1,13	0,7	0,83
Operating Profit Margin	50,75 %	34,02 %	46,57 %	36,04 %
Current Ratio	1,27	1,3	2,46	3,08
Quick Ratio	1,27	1,3	2,46	3,08
Equity Ratio	0,34	0,38	0,51	0,48
Gross Profit Margin	97,41 %	100 %	100 %	100 %