DIN SALGSKONSULENT AS

7038 TRONDHEIM

Finances

Return on Equity

123,17 %

Current Ratio

1,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	115 357 000	99 550 000	80 468 000	46 471 000
Net Income	11 478 000	9 898 000	9 788 000	4 575 000
Total Assets	39 835 000	28 285 000	27 776 000	15 503 000
Total Equity	9 319 000	2 841 000	2 943 000	155 000

Income (NOK)	2022	2021	2020	2019
Revenue	115 357 000	99 550 000	80 468 000	46 471 000
Expenditure	103 148 000	87 895 000	68 798 000	40 610 000
Operating Profit	12 208 000	11 654 000	11 670 000	5 861 000
Financial Income	7 787 000	2 127 000	705 000	26 000
Financial Costs	5 392 000	943 000	11 000	16 000
Financial Balance	2 395 000	1 184 000	694 000	10 000
Earnings Before Tax	14 603 000	12 838 000	12 364 000	5 871 000
Tax	3 124 000	2 939 000	2 576 000	1 296 000
Net Income	11 478 000	9 898 000	9 788 000	4 575 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 178 000	1 260 000	1 445 000	598 000
Total Current Assets	38 657 000	27 025 000	26 330 000	14 905 000
Total Assets	39 835 000	28 285 000	27 776 000	15 503 000
Total Retained Equity	9 289 000	2 811 000	2 913 000	125 000
Total Equity	9 319 000	2 841 000	2 943 000	155 000
Total Long-Term Debt	34 000	73 000	73 000	16 000
Total Current Debt	30 481 000	25 371 000	24 761 000	15 331 000
Total Equity and Debt	39 835 000	28 285 000	27 776 000	15 503 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	115 349 000	99 550 000	80 468 000	46 497 000
Other Income	8 000	0	0	−26 000
Revenue	115 357 000	99 550 000	80 468 000	46 471 000
Cost of Goods Sold	4 188 000	3 552 000	3 361 000	1 835 000
Salary Costs	91 704 000	78 624 000	60 375 000	35 465 000
Depreciation	679 000	583 000	419 000	188 000
Impairment	0	0	0	0
Expenditure	103 148 000	87 895 000	68 798 000	40 610 000
Operating Profit	12 208 000	11 654 000	11 670 000	5 861 000
Financial Income	7 787 000	2 127 000	705 000	26 000
Financial Costs	5 392 000	943 000	11 000	16 000
Financial Balance	2 395 000	1 184 000	694 000	10 000
Dividends	5 000 000	10 000 000	7 000 000	4 496 000
Net Income	11 478 000	9 898 000	9 788 000	4 575 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	112 000	277 000	334 000	68 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 051 000	754 000	851 000	405 000
Total Tangible Assets	1 163 000	1 031 000	1 185 000	473 000
Total Fiancial Fixed Assets	15 000	229 000	260 000	125 000
Total Fixed Assets	1 178 000	1 260 000	1 445 000	598 000
Stock	0	0	0	0
Total Investments	13 449 000	7 281 000	4 287 000	0
Cash, Bank	15 845 000	13 293 000	16 224 000	10 362 000
Total Current Assets	38 657 000	27 025 000	26 330 000	14 905 000
Total Assets	39 835 000	28 285 000	27 776 000	15 503 000
Total Equity	9 319 000	2 841 000	2 943 000	155 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 000	73 000	73 000	16 000
Creditors	524 000	363 000	528 000	259 000
Unpaid Taxes	5 593 000	5 420 000	4 328 000	2 725 000
Dividends	5 000 000	10 000 000	7 000 000	4 496 000
Other Current Debt	16 201 000	16 649 000	10 385 000	6 583 000
Total Current Debt	30 481 000	25 371 000	24 761 000	15 331 000
Total Equity and Debt	39 835 000	28 285 000	27 776 000	15 503 000

Financial indicators	2022	2021	2020	2019
Return on Equity	123,17 %	348,4 %	332,59 %	2 951,61 %
Debt-to-Equity Ratio	0	0,03	0,02	0,1
Operating Profit Margin	10,58 %	11,71 %	14,5 %	12,61 %
Current Ratio	1,27	1,07	1,06	0,97
Quick Ratio	1,27	1,07	1,06	0,97
Equity Ratio	0,23	0,1	0,11	0,01
Gross Profit Margin	96,37 %	96,43 %	95,82 %	96,05 %