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3048 DRAMMEN

Finances

Share Ownership

Return on Equity

65,98 %

Current Ratio

1,99

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 977 000	55 513 000	43 378 000	35 174 000
Net Income	9 343 000	11 328 000	6 720 000	4 687 000
Total Assets	27 168 000	31 717 000	27 122 000	22 827 000
Total Equity	14 160 000	7 816 000	7 488 000	6 268 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 977 000	55 513 000	43 378 000	35 174 000
Expenditure	35 935 000	40 977 000	34 750 000	29 260 000
Operating Profit	12 042 000	14 537 000	8 628 000	5 914 000
Financial Income	1 000	3 000	11 000	38 000
Financial Costs	50 000	49 000	49 000	84 000
Financial Balance	−49 000	−46 000	−38 000	−46 000
Earnings Before Tax	11 993 000	14 491 000	8 590 000	5 868 000
Tax	2 649 000	3 163 000	1 870 000	1 181 000
Net Income	9 343 000	11 328 000	6 720 000	4 687 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 168 000	3 423 000	1 441 000	3 605 000
Total Current Assets	24 001 000	28 293 000	25 681 000	19 222 000
Total Assets	27 168 000	31 717 000	27 122 000	22 827 000
Total Retained Equity	13 960 000	7 616 000	7 288 000	6 068 000
Total Equity	14 160 000	7 816 000	7 488 000	6 268 000
Total Long-Term Debt	929 000	1 452 000	723 000	1 502 000
Total Current Debt	12 080 000	22 449 000	18 911 000	15 056 000
Total Equity and Debt	27 168 000	31 717 000	27 122 000	22 827 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 910 000	55 479 000	42 558 000	34 421 000
Other Income	67 000	35 000	820 000	752 000
Revenue	47 977 000	55 513 000	43 378 000	35 174 000
Cost of Goods Sold	21 431 000	26 307 000	22 437 000	17 083 000
Salary Costs	9 576 000	10 051 000	8 060 000	7 322 000
Depreciation	948 000	674 000	630 000	1 104 000
Impairment	0	0	0	0
Expenditure	35 935 000	40 977 000	34 750 000	29 260 000
Operating Profit	12 042 000	14 537 000	8 628 000	5 914 000
Financial Income	1 000	3 000	11 000	38 000
Financial Costs	50 000	49 000	49 000	84 000
Financial Balance	−49 000	−46 000	−38 000	−46 000
Dividends	3 000 000	11 000 000	5 500 000	4 000 000
Net Income	9 343 000	11 328 000	6 720 000	4 687 000

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	1 420 000	0	0
Fixtures	3 168 000	2 004 000	1 441 000	3 605 000
Total Tangible Assets	3 168 000	3 423 000	1 441 000	3 605 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 168 000	3 423 000	1 441 000	3 605 000
Stock	4 513 000	3 179 000	2 115 000	2 406 000
Total Investments	0	0	0	0
Cash, Bank	5 085 000	11 576 000	7 842 000	12 710 000
Total Current Assets	24 001 000	28 293 000	25 681 000	19 222 000
Total Assets	27 168 000	31 717 000	27 122 000	22 827 000
Total Equity	14 160 000	7 816 000	7 488 000	6 268 000
Short-Term Group Debt	0	0	3 050 000	5 756 000
Total Long-Term Debt	929 000	1 452 000	723 000	1 502 000
Creditors	2 046 000	2 547 000	3 077 000	942 000
Unpaid Taxes	2 696 000	3 944 000	3 765 000	1 788 000
Dividends	3 000 000	11 000 000	5 500 000	4 000 000
Other Current Debt	1 654 000	1 774 000	1 706 000	1 389 000
Total Current Debt	12 080 000	22 449 000	18 911 000	15 056 000
Total Equity and Debt	27 168 000	31 717 000	27 122 000	22 827 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,98 %	144,93 %	89,74 %	74,78 %
Debt-to-Equity Ratio	0,07	0,19	0,1	0,24
Operating Profit Margin	25,1 %	26,19 %	19,89 %	16,81 %
Current Ratio	1,99	1,26	1,36	1,28
Quick Ratio	3,17	1,47	1,53	1,52
Equity Ratio	0,52	0,25	0,28	0,27
Gross Profit Margin	55,33 %	52,61 %	48,28 %	51,43 %