DOPS AS

0751 OSLO

Finances

Share Ownership

Return on Equity

188,43 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 361 000	12 324 000	9 932 000	7 361 000
Net Income	1 922 000	2 244 000	1 623 000	1 130 000
Total Assets	5 683 000	5 326 000	4 077 000	2 995 000
Total Equity	1 020 000	721 000	101 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 361 000	12 324 000	9 932 000	7 361 000
Expenditure	9 895 000	9 446 000	7 852 000	5 912 000
Operating Profit	2 466 000	2 878 000	2 081 000	1 448 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	2 465 000	2 878 000	2 081 000	1 448 000
Tax	543 000	634 000	458 000	319 000
Net Income	1 922 000	2 244 000	1 623 000	1 130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	303 000	299 000	246 000	207 000
Total Current Assets	5 380 000	5 027 000	3 830 000	2 788 000
Total Assets	5 683 000	5 326 000	4 077 000	2 995 000
Total Retained Equity	920 000	621 000	1 000	2 000
Total Equity	1 020 000	721 000	101 000	102 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 663 000	4 605 000	3 975 000	2 893 000
Total Equity and Debt	5 683 000	5 326 000	4 077 000	2 995 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 361 000	12 324 000	9 932 000	7 361 000
Other Income	0	0	0	0
Revenue	12 361 000	12 324 000	9 932 000	7 361 000
Cost of Goods Sold	405 000	222 000	531 000	473 000
Salary Costs	8 100 000	7 983 000	6 299 000	4 604 000
Depreciation	179 000	132 000	102 000	79 000
Impairment	0	0	0	0
Expenditure	9 895 000	9 446 000	7 852 000	5 912 000
Operating Profit	2 466 000	2 878 000	2 081 000	1 448 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Dividends	1 624 000	1 624 000	1 624 000	1 160 000
Net Income	1 922 000	2 244 000	1 623 000	1 130 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	14 000	9 000	5 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	289 000	290 000	187 000	207 000
Total Tangible Assets	289 000	290 000	187 000	207 000
Total Fiancial Fixed Assets	0	0	54 000	0
Total Fixed Assets	303 000	299 000	246 000	207 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 527 000	4 148 000	2 725 000	1 722 000
Total Current Assets	5 380 000	5 027 000	3 830 000	2 788 000
Total Assets	5 683 000	5 326 000	4 077 000	2 995 000
Total Equity	1 020 000	721 000	101 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	153 000	29 000	21 000	17 000
Unpaid Taxes	1 338 000	1 317 000	1 024 000	867 000
Dividends	1 624 000	1 624 000	1 624 000	1 160 000
Other Current Debt	1 000 000	997 000	844 000	529 000
Total Current Debt	4 663 000	4 605 000	3 975 000	2 893 000
Total Equity and Debt	5 683 000	5 326 000	4 077 000	2 995 000

Financial indicators	2022	2021	2020	2019
Return on Equity	188,43 %	311,23 %	1 606,93 %	1 107,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,95 %	23,35 %	20,95 %	19,67 %
Current Ratio	1,15	1,09	0,96	0,96
Quick Ratio	1,15	1,09	0,96	0,96
Equity Ratio	0,18	0,14	0,02	0,03
Gross Profit Margin	96,72 %	98,2 %	94,65 %	93,57 %