DRAMMEN HUDLEGEKONTOR AS

3016 DRAMMEN

Finances

Share Ownership

Return on Equity

77,5 %

Current Ratio

3,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 570 000	7 974 000	7 377 000	8 386 000
Net Income	3 831 000	3 571 000	2 947 000	3 670 000
Total Assets	6 488 000	6 772 000	5 043 000	4 696 000
Total Equity	4 943 000	5 296 000	3 522 000	2 890 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 570 000	7 974 000	7 377 000	8 386 000
Expenditure	3 687 000	3 401 000	3 607 000	3 693 000
Operating Profit	4 882 000	4 573 000	3 770 000	4 693 000
Financial Income	30 000	6 000	10 000	15 000
Financial Costs	1 000	0	1 000	2 000
Financial Balance	29 000	6 000	9 000	13 000
Earnings Before Tax	4 911 000	4 578 000	3 779 000	4 706 000
Tax	1 080 000	1 008 000	832 000	1 035 000
Net Income	3 831 000	3 571 000	2 947 000	3 670 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	690 000	737 000	793 000	795 000
Total Current Assets	5 798 000	6 035 000	4 249 000	3 901 000
Total Assets	6 488 000	6 772 000	5 043 000	4 696 000
Total Retained Equity	4 843 000	5 196 000	3 422 000	2 790 000
Total Equity	4 943 000	5 296 000	3 522 000	2 890 000
Total Long-Term Debt	1 000	3 000	4 000	3 000
Total Current Debt	1 543 000	1 473 000	1 517 000	1 803 000
Total Equity and Debt	6 488 000	6 772 000	5 043 000	4 696 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 570 000	7 974 000	7 377 000	8 384 000
Other Income	0	0	0	2 000
Revenue	8 570 000	7 974 000	7 377 000	8 386 000
Cost of Goods Sold	284 000	296 000	275 000	269 000
Salary Costs	2 351 000	2 135 000	2 323 000	2 429 000
Depreciation	47 000	56 000	60 000	75 000
Impairment	0	0	0	0
Expenditure	3 687 000	3 401 000	3 607 000	3 693 000
Operating Profit	4 882 000	4 573 000	3 770 000	4 693 000
Financial Income	30 000	6 000	10 000	15 000
Financial Costs	1 000	0	1 000	2 000
Financial Balance	29 000	6 000	9 000	13 000
Dividends	0	0	0	880 000
Net Income	3 831 000	3 571 000	2 947 000	3 670 000

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	690 000	737 000	793 000	795 000
Total Tangible Assets	690 000	737 000	793 000	795 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	690 000	737 000	793 000	795 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 790 000	6 021 000	4 237 000	3 893 000
Total Current Assets	5 798 000	6 035 000	4 249 000	3 901 000
Total Assets	6 488 000	6 772 000	5 043 000	4 696 000
Total Equity	4 943 000	5 296 000	3 522 000	2 890 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	3 000	4 000	3 000
Creditors	6 000	24 000	12 000	47 000
Unpaid Taxes	216 000	205 000	256 000	288 000
Dividends	0	0	0	880 000
Other Current Debt	239 000	235 000	419 000	430 000
Total Current Debt	1 543 000	1 473 000	1 517 000	1 803 000
Total Equity and Debt	6 488 000	6 772 000	5 043 000	4 696 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,5 %	67,43 %	83,67 %	126,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	56,97 %	57,35 %	51,1 %	55,96 %
Current Ratio	3,76	4,1	2,8	2,16
Quick Ratio	3,76	4,1	2,8	2,16
Equity Ratio	0,76	0,78	0,7	0,62
Gross Profit Margin	96,69 %	96,29 %	96,27 %	96,79 %