DRAMMEN EIENDOMSMEGLING AS

3015 DRAMMEN

Finances

Share Ownership

Return on Equity

1 079,92 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 639 000	30 219 000	23 767 000	15 224 000
Net Income	5 594 000	5 427 000	5 170 000	2 280 000
Total Assets	14 376 000	12 879 000	11 455 000	6 366 000
Total Equity	518 000	524 000	547 000	500 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 639 000	30 219 000	23 767 000	15 224 000
Expenditure	25 575 000	23 230 000	17 249 000	12 215 000
Operating Profit	7 064 000	6 989 000	6 519 000	3 010 000
Financial Income	143 000	15 000	129 000	4 000
Financial Costs	16 000	12 000	12 000	91 000
Financial Balance	127 000	3 000	117 000	−87 000
Earnings Before Tax	7 190 000	6 992 000	6 636 000	2 923 000
Tax	1 597 000	1 564 000	1 466 000	643 000
Net Income	5 594 000	5 427 000	5 170 000	2 280 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	202 000	83 000	143 000	207 000
Total Current Assets	14 174 000	12 795 000	11 312 000	6 159 000
Total Assets	14 376 000	12 879 000	11 455 000	6 366 000
Total Retained Equity	18 000	24 000	47 000	0
Total Equity	518 000	524 000	547 000	500 000
Total Long-Term Debt	0	0	0	19 000
Total Current Debt	13 858 000	12 354 000	10 908 000	5 847 000
Total Equity and Debt	14 376 000	12 879 000	11 455 000	6 366 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 489 000	29 281 000	23 193 000	14 852 000
Other Income	1 150 000	938 000	574 000	372 000
Revenue	32 639 000	30 219 000	23 767 000	15 224 000
Cost of Goods Sold	5 371 000	4 076 000	2 940 000	1 958 000
Salary Costs	15 441 000	15 062 000	10 812 000	7 421 000
Depreciation	44 000	94 000	91 000	83 000
Impairment	0	0	0	0
Expenditure	25 575 000	23 230 000	17 249 000	12 215 000
Operating Profit	7 064 000	6 989 000	6 519 000	3 010 000
Financial Income	143 000	15 000	129 000	4 000
Financial Costs	16 000	12 000	12 000	91 000
Financial Balance	127 000	3 000	117 000	−87 000
Dividends	5 600 000	5 450 000	5 100 000	2 267 000
Net Income	5 594 000	5 427 000	5 170 000	2 280 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	92 000	15 000	8 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	110 000	68 000	135 000	207 000
Total Tangible Assets	110 000	68 000	135 000	207 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	202 000	83 000	143 000	207 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 804 000	5 144 000	3 932 000	1 779 000
Total Current Assets	14 174 000	12 795 000	11 312 000	6 159 000
Total Assets	14 376 000	12 879 000	11 455 000	6 366 000
Total Equity	518 000	524 000	547 000	500 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	19 000
Creditors	1 318 000	959 000	562 000	190 000
Unpaid Taxes	2 148 000	1 931 000	1 909 000	1 306 000
Dividends	5 600 000	5 450 000	5 100 000	2 267 000
Other Current Debt	3 118 000	2 442 000	1 845 000	1 460 000
Total Current Debt	13 858 000	12 354 000	10 908 000	5 847 000
Total Equity and Debt	14 376 000	12 879 000	11 455 000	6 366 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 079,92 %	1 035,69 %	945,16 %	456 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	21,64 %	23,13 %	27,43 %	19,77 %
Current Ratio	1,02	1,04	1,04	1,05
Quick Ratio	1,02	1,04	1,04	1,05
Equity Ratio	0,04	0,04	0,05	0,08
Gross Profit Margin	83,54 %	86,51 %	87,63 %	87,14 %