DRIV PROSJEKTSTYRING AS

2317 HAMAR

Finances

Return on Equity

96 %

Current Ratio

1,59

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 123 000	8 051 000	8 095 000	7 138 000
Net Income	1 608 000	1 980 000	1 728 000	1 488 000
Total Assets	6 888 000	5 064 000	6 133 000	5 350 000
Total Equity	1 675 000	947 000	1 643 000	1 616 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 123 000	8 051 000	8 095 000	7 138 000
Expenditure	7 133 000	5 521 000	5 894 000	5 269 000
Operating Profit	1 990 000	2 531 000	2 201 000	1 868 000
Financial Income	74 000	9 000	18 000	47 000
Financial Costs	1 000	0	0	1 000
Financial Balance	73 000	9 000	18 000	46 000
Earnings Before Tax	2 064 000	2 540 000	2 219 000	1 915 000
Tax	456 000	560 000	491 000	426 000
Net Income	1 608 000	1 980 000	1 728 000	1 488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	216 000	33 000	36 000	39 000
Total Current Assets	6 672 000	5 031 000	6 097 000	5 311 000
Total Assets	6 888 000	5 064 000	6 133 000	5 350 000
Total Retained Equity	1 606 000	881 000	1 543 000	1 516 000
Total Equity	1 675 000	947 000	1 643 000	1 616 000
Total Long-Term Debt	1 025 000	1 361 000	2 000	4 000
Total Current Debt	4 188 000	2 756 000	4 488 000	3 730 000
Total Equity and Debt	6 888 000	5 064 000	6 133 000	5 350 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 080 000	8 051 000	8 095 000	7 138 000
Other Income	43 000	0	0	0
Revenue	9 123 000	8 051 000	8 095 000	7 138 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 411 000	4 847 000	4 941 000	4 068 000
Depreciation	40 000	25 000	21 000	18 000
Impairment	0	0	0	0
Expenditure	7 133 000	5 521 000	5 894 000	5 269 000
Operating Profit	1 990 000	2 531 000	2 201 000	1 868 000
Financial Income	74 000	9 000	18 000	47 000
Financial Costs	1 000	0	0	1 000
Financial Balance	73 000	9 000	18 000	46 000
Dividends	1 000 000	500 000	1 700 000	1 500 000
Net Income	1 608 000	1 980 000	1 728 000	1 488 000

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	216 000	33 000	36 000	39 000
Total Tangible Assets	216 000	33 000	36 000	39 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	216 000	33 000	36 000	39 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 310 000	3 740 000	5 071 000	4 327 000
Total Current Assets	6 672 000	5 031 000	6 097 000	5 311 000
Total Assets	6 888 000	5 064 000	6 133 000	5 350 000
Total Equity	1 675 000	947 000	1 643 000	1 616 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 025 000	1 361 000	2 000	4 000
Creditors	140 000	113 000	59 000	377 000
Unpaid Taxes	803 000	770 000	765 000	557 000
Dividends	1 000 000	500 000	1 700 000	1 500 000
Other Current Debt	1 793 000	812 000	1 470 000	870 000
Total Current Debt	4 188 000	2 756 000	4 488 000	3 730 000
Total Equity and Debt	6 888 000	5 064 000	6 133 000	5 350 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96 %	209,08 %	105,17 %	92,08 %
Debt-to-Equity Ratio	0,61	1,44	0	0
Operating Profit Margin	21,81 %	31,44 %	27,19 %	26,17 %
Current Ratio	1,59	1,83	1,36	1,42
Quick Ratio	1,59	1,83	1,36	1,42
Equity Ratio	0,24	0,19	0,27	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %