DATATJENESTEN AS

1788 HALDEN

Finances

Share Ownership

Return on Equity

66,63 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 565 000	27 038 000	26 564 000	27 323 000
Net Income	1 777 000	519 000	1 825 000	1 076 000
Total Assets	8 342 000	7 013 000	8 602 000	6 823 000
Total Equity	2 667 000	2 667 000	2 667 000	2 742 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 565 000	27 038 000	26 564 000	27 323 000
Expenditure	32 231 000	26 245 000	24 197 000	25 898 000
Operating Profit	2 334 000	792 000	2 367 000	1 425 000
Financial Income	−11 000	−60 000	10 000	16 000
Financial Costs	74 000	50 000	−19 000	55 000
Financial Balance	−85 000	−110 000	29 000	−39 000
Earnings Before Tax	2 250 000	682 000	2 397 000	1 386 000
Tax	473 000	163 000	572 000	310 000
Net Income	1 777 000	519 000	1 825 000	1 076 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 002 000	1 214 000	1 792 000	1 529 000
Total Current Assets	7 341 000	5 799 000	6 810 000	5 293 000
Total Assets	8 342 000	7 013 000	8 602 000	6 823 000
Total Retained Equity	2 517 000	2 517 000	2 517 000	2 592 000
Total Equity	2 667 000	2 667 000	2 667 000	2 742 000
Total Long-Term Debt	17 000	17 000	0	0
Total Current Debt	5 658 000	4 329 000	5 935 000	4 080 000
Total Equity and Debt	8 342 000	7 013 000	8 602 000	6 823 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 827 000	26 978 000	27 149 000	27 001 000
Other Income	738 000	60 000	−584 000	322 000
Revenue	34 565 000	27 038 000	26 564 000	27 323 000
Cost of Goods Sold	16 744 000	12 718 000	12 159 000	13 367 000
Salary Costs	11 134 000	10 368 000	9 100 000	9 155 000
Depreciation	379 000	527 000	468 000	280 000
Impairment	0	0	0	0
Expenditure	32 231 000	26 245 000	24 197 000	25 898 000
Operating Profit	2 334 000	792 000	2 367 000	1 425 000
Financial Income	−11 000	−60 000	10 000	16 000
Financial Costs	74 000	50 000	−19 000	55 000
Financial Balance	−85 000	−110 000	29 000	−39 000
Dividends	1 777 000	519 000	1 900 000	500 000
Net Income	1 777 000	519 000	1 825 000	1 076 000

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	999 000	1 214 000	1 202 000	1 511 000
Total Tangible Assets	999 000	1 214 000	1 202 000	1 511 000
Total Fiancial Fixed Assets	3 000	0	590 000	18 000
Total Fixed Assets	1 002 000	1 214 000	1 792 000	1 529 000
Stock	522 000	899 000	852 000	385 000
Total Investments	0	0	0	0
Cash, Bank	3 658 000	2 266 000	3 176 000	1 694 000
Total Current Assets	7 341 000	5 799 000	6 810 000	5 293 000
Total Assets	8 342 000	7 013 000	8 602 000	6 823 000
Total Equity	2 667 000	2 667 000	2 667 000	2 742 000
Short-Term Group Debt	0	0	0	130 000
Total Long-Term Debt	17 000	17 000	0	0
Creditors	1 066 000	1 463 000	1 438 000	1 494 000
Unpaid Taxes	1 166 000	824 000	858 000	647 000
Dividends	1 777 000	519 000	1 900 000	500 000
Other Current Debt	1 176 000	1 361 000	1 168 000	1 000 000
Total Current Debt	5 658 000	4 329 000	5 935 000	4 080 000
Total Equity and Debt	8 342 000	7 013 000	8 602 000	6 823 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,63 %	19,46 %	68,43 %	39,24 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	6,75 %	2,93 %	8,91 %	5,22 %
Current Ratio	1,3	1,34	1,15	1,3
Quick Ratio	1,43	1,69	1,34	1,43
Equity Ratio	0,32	0,38	0,31	0,4
Gross Profit Margin	51,56 %	52,96 %	54,23 %	51,08 %