DRAGVOLL HANDELSEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

24,81 %

Current Ratio

0,29

Debt-to-Equity Ratio

3,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 003 000	1 951 000	1 926 000	1 899 000
Net Income	909 000	920 000	795 000	1 033 000
Total Assets	17 217 000	19 771 000	19 257 000	18 678 000
Total Equity	3 664 000	3 687 000	3 693 000	3 682 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 003 000	1 951 000	1 926 000	1 899 000
Expenditure	457 000	536 000	474 000	409 000
Operating Profit	1 546 000	1 415 000	1 452 000	1 490 000
Financial Income	0	0	0	0
Financial Costs	381 000	235 000	433 000	166 000
Financial Balance	−381 000	−235 000	−433 000	−166 000
Earnings Before Tax	1 165 000	1 180 000	1 019 000	1 325 000
Tax	256 000	260 000	224 000	291 000
Net Income	909 000	920 000	795 000	1 033 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 844 000	17 178 000	17 513 000	17 847 000
Total Current Assets	373 000	2 593 000	1 744 000	831 000
Total Assets	17 217 000	19 771 000	19 257 000	18 678 000
Total Retained Equity	2 387 000	2 410 000	2 417 000	2 405 000
Total Equity	3 664 000	3 687 000	3 693 000	3 682 000
Total Long-Term Debt	12 249 000	14 774 000	14 442 000	13 911 000
Total Current Debt	1 304 000	1 311 000	1 121 000	1 085 000
Total Equity and Debt	17 217 000	19 771 000	19 257 000	18 678 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 003 000	1 951 000	1 926 000	1 899 000
Other Income	0	0	0	0
Revenue	2 003 000	1 951 000	1 926 000	1 899 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	314 000	314 000	314 000	314 000
Impairment	0	0	0	0
Expenditure	457 000	536 000	474 000	409 000
Operating Profit	1 546 000	1 415 000	1 452 000	1 490 000
Financial Income	0	0	0	0
Financial Costs	381 000	235 000	433 000	166 000
Financial Balance	−381 000	−235 000	−433 000	−166 000
Dividends	0	0	0	0
Net Income	909 000	920 000	795 000	1 033 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 620 000	16 934 000	17 248 000	17 561 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 620 000	16 934 000	17 248 000	17 561 000
Total Fiancial Fixed Assets	224 000	245 000	265 000	285 000
Total Fixed Assets	16 844 000	17 178 000	17 513 000	17 847 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	373 000	2 593 000	1 744 000	831 000
Total Assets	17 217 000	19 771 000	19 257 000	18 678 000
Total Equity	3 664 000	3 687 000	3 693 000	3 682 000
Short-Term Group Debt	1 278 000	1 270 000	1 084 000	1 055 000
Total Long-Term Debt	12 249 000	14 774 000	14 442 000	13 911 000
Creditors	12 000	12 000	13 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	14 000	29 000	24 000	25 000
Total Current Debt	1 304 000	1 311 000	1 121 000	1 085 000
Total Equity and Debt	17 217 000	19 771 000	19 257 000	18 678 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,81 %	24,95 %	21,53 %	28,06 %
Debt-to-Equity Ratio	3,34	4,01	3,91	3,78
Operating Profit Margin	77,18 %	72,53 %	75,39 %	78,46 %
Current Ratio	0,29	1,98	1,56	0,77
Quick Ratio	0,29	1,98	1,56	0,77
Equity Ratio	0,21	0,19	0,19	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %