DAGFIN SKAAR AS

4608 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

56,56 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	45 289 000	31 974 000	32 185 000	26 099 000
Net Income	2 542 000	1 996 000	2 052 000	1 207 000
Total Assets	18 358 000	13 457 000	16 826 000	19 181 000
Total Equity	4 494 000	3 452 000	2 955 000	4 094 000

Income (NOK)	2022	2021	2020	2019
Revenue	45 289 000	31 974 000	32 185 000	26 099 000
Expenditure	42 244 000	29 231 000	29 386 000	24 168 000
Operating Profit	3 045 000	2 742 000	2 799 000	1 932 000
Financial Income	372 000	0	0	0
Financial Costs	135 000	149 000	159 000	292 000
Financial Balance	237 000	−149 000	−159 000	−292 000
Earnings Before Tax	3 282 000	2 594 000	2 640 000	1 639 000
Tax	740 000	598 000	588 000	433 000
Net Income	2 542 000	1 996 000	2 052 000	1 207 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 515 000	1 480 000	1 485 000	10 379 000
Total Current Assets	16 843 000	11 977 000	15 341 000	8 803 000
Total Assets	18 358 000	13 457 000	16 826 000	19 181 000
Total Retained Equity	3 594 000	2 552 000	2 055 000	3 994 000
Total Equity	4 494 000	3 452 000	2 955 000	4 094 000
Total Long-Term Debt	234 000	433 000	4 241 000	8 562 000
Total Current Debt	13 631 000	9 572 000	9 630 000	6 525 000
Total Equity and Debt	18 358 000	13 457 000	16 826 000	19 181 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 942 000	31 391 000	29 383 000	24 883 000
Other Income	4 347 000	583 000	2 803 000	1 216 000
Revenue	45 289 000	31 974 000	32 185 000	26 099 000
Cost of Goods Sold	5 455 000	1 479 000	3 315 000	1 361 000
Salary Costs	27 962 000	21 886 000	18 982 000	16 905 000
Depreciation	543 000	478 000	419 000	511 000
Impairment	0	0	0	0
Expenditure	42 244 000	29 231 000	29 386 000	24 168 000
Operating Profit	3 045 000	2 742 000	2 799 000	1 932 000
Financial Income	372 000	0	0	0
Financial Costs	135 000	149 000	159 000	292 000
Financial Balance	237 000	−149 000	−159 000	−292 000
Dividends	1 500 000	1 500 000	0	0
Net Income	2 542 000	1 996 000	2 052 000	1 207 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	72 000	55 000	41 000	56 000
Real Eastate	0	0	0	8 625 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 023 000	740 000	717 000	968 000
Total Tangible Assets	1 023 000	740 000	717 000	9 593 000
Total Fiancial Fixed Assets	420 000	685 000	727 000	730 000
Total Fixed Assets	1 515 000	1 480 000	1 485 000	10 379 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 252 000	927 000	742 000	788 000
Total Current Assets	16 843 000	11 977 000	15 341 000	8 803 000
Total Assets	18 358 000	13 457 000	16 826 000	19 181 000
Total Equity	4 494 000	3 452 000	2 955 000	4 094 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	234 000	433 000	4 241 000	8 562 000
Creditors	2 389 000	200 000	1 395 000	363 000
Unpaid Taxes	3 703 000	2 697 000	2 350 000	2 470 000
Dividends	1 500 000	1 500 000	0	0
Other Current Debt	3 179 000	2 089 000	2 117 000	1 421 000
Total Current Debt	13 631 000	9 572 000	9 630 000	6 525 000
Total Equity and Debt	18 358 000	13 457 000	16 826 000	19 181 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,56 %	57,82 %	69,44 %	29,48 %
Debt-to-Equity Ratio	0,05	0,13	1,44	2,09
Operating Profit Margin	6,72 %	8,58 %	8,7 %	7,4 %
Current Ratio	1,24	1,25	1,59	1,35
Quick Ratio	1,24	1,25	1,59	1,35
Equity Ratio	0,24	0,26	0,18	0,21
Gross Profit Margin	87,96 %	95,37 %	89,7 %	94,79 %