DRAMMEN MALERSERVICE AS

3023 DRAMMEN

Finances

Share Ownership

Return on Equity

15,68 %

Current Ratio

1,65

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 347 000	7 869 000	6 560 000	4 931 000
Net Income	570 000	1 617 000	1 482 000	674 000
Total Assets	7 062 000	7 815 000	3 359 000	1 519 000
Total Equity	3 636 000	3 366 000	2 049 000	867 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 347 000	7 869 000	6 560 000	4 931 000
Expenditure	7 513 000	5 737 000	4 504 000	4 218 000
Operating Profit	833 000	2 131 000	2 056 000	713 000
Financial Income	8 000	3 000	2 000	0
Financial Costs	86 000	69 000	1 000	9 000
Financial Balance	−78 000	−66 000	1 000	−9 000
Earnings Before Tax	755 000	2 065 000	2 057 000	704 000
Tax	184 000	448 000	576 000	31 000
Net Income	570 000	1 617 000	1 482 000	674 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 740 000	964 000	270 000	337 000
Total Current Assets	2 322 000	6 851 000	3 089 000	1 182 000
Total Assets	7 062 000	7 815 000	3 359 000	1 519 000
Total Retained Equity	3 606 000	3 336 000	2 019 000	837 000
Total Equity	3 636 000	3 366 000	2 049 000	867 000
Total Long-Term Debt	2 020 000	2 526 000	0	0
Total Current Debt	1 405 000	1 923 000	1 310 000	652 000
Total Equity and Debt	7 062 000	7 815 000	3 359 000	1 519 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 061 000	7 869 000	6 560 000	4 931 000
Other Income	286 000	0	0	0
Revenue	8 347 000	7 869 000	6 560 000	4 931 000
Cost of Goods Sold	1 989 000	1 381 000	732 000	653 000
Salary Costs	3 830 000	3 328 000	2 403 000	2 854 000
Depreciation	359 000	169 000	67 000	45 000
Impairment	0	0	0	0
Expenditure	7 513 000	5 737 000	4 504 000	4 218 000
Operating Profit	833 000	2 131 000	2 056 000	713 000
Financial Income	8 000	3 000	2 000	0
Financial Costs	86 000	69 000	1 000	9 000
Financial Balance	−78 000	−66 000	1 000	−9 000
Dividends	300 000	300 000	300 000	0
Net Income	570 000	1 617 000	1 482 000	674 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 592 000	0	0	0
Machinery and Plant Facilities	0	0	0	194 000
Fixtures	1 148 000	964 000	270 000	143 000
Total Tangible Assets	4 740 000	964 000	270 000	337 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 740 000	964 000	270 000	337 000
Stock	0	4 123 000	0	0
Total Investments	0	0	0	0
Cash, Bank	1 842 000	2 023 000	2 947 000	726 000
Total Current Assets	2 322 000	6 851 000	3 089 000	1 182 000
Total Assets	7 062 000	7 815 000	3 359 000	1 519 000
Total Equity	3 636 000	3 366 000	2 049 000	867 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 020 000	2 526 000	0	0
Creditors	146 000	169 000	16 000	4 000
Unpaid Taxes	398 000	512 000	226 000	250 000
Dividends	300 000	300 000	300 000	0
Other Current Debt	363 000	507 000	313 000	371 000
Total Current Debt	1 405 000	1 923 000	1 310 000	652 000
Total Equity and Debt	7 062 000	7 815 000	3 359 000	1 519 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,68 %	48,04 %	72,33 %	77,74 %
Debt-to-Equity Ratio	0,56	0,75	0	0
Operating Profit Margin	9,98 %	27,08 %	31,34 %	14,46 %
Current Ratio	1,65	3,56	2,36	1,81
Quick Ratio	1,65	−3,11	2,36	1,81
Equity Ratio	0,51	0,43	0,61	0,57
Gross Profit Margin	76,17 %	82,45 %	88,84 %	86,76 %