DRAMMEN REVISJON AS

3044 DRAMMEN

Finances

Return on Equity

81 %

Current Ratio

2,81

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 678 000	4 681 000	4 300 000	4 088 000
Net Income	2 063 000	1 354 000	1 094 000	931 000
Total Assets	3 606 000	2 577 000	3 210 000	2 990 000
Total Equity	2 547 000	1 485 000	1 880 000	786 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 678 000	4 681 000	4 300 000	4 088 000
Expenditure	3 037 000	2 933 000	2 871 000	2 876 000
Operating Profit	2 641 000	1 748 000	1 428 000	1 212 000
Financial Income	5 000	1 000	0	0
Financial Costs	2 000	13 000	26 000	19 000
Financial Balance	3 000	−12 000	−26 000	−19 000
Earnings Before Tax	2 645 000	1 736 000	1 403 000	1 194 000
Tax	582 000	382 000	309 000	263 000
Net Income	2 063 000	1 354 000	1 094 000	931 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	840 000	970 000	1 118 000	793 000
Total Current Assets	2 767 000	1 607 000	2 092 000	2 197 000
Total Assets	3 606 000	2 577 000	3 210 000	2 990 000
Total Retained Equity	2 447 000	1 385 000	1 780 000	686 000
Total Equity	2 547 000	1 485 000	1 880 000	786 000
Total Long-Term Debt	74 000	65 000	496 000	304 000
Total Current Debt	985 000	1 027 000	834 000	1 900 000
Total Equity and Debt	3 606 000	2 577 000	3 210 000	2 990 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 678 000	4 681 000	4 300 000	3 958 000
Other Income	0	0	0	130 000
Revenue	5 678 000	4 681 000	4 300 000	4 088 000
Cost of Goods Sold	0	0	0	298 000
Salary Costs	2 144 000	2 042 000	1 949 000	1 762 000
Depreciation	131 000	119 000	129 000	114 000
Impairment	0	0	0	0
Expenditure	3 037 000	2 933 000	2 871 000	2 876 000
Operating Profit	2 641 000	1 748 000	1 428 000	1 212 000
Financial Income	5 000	1 000	0	0
Financial Costs	2 000	13 000	26 000	19 000
Financial Balance	3 000	−12 000	−26 000	−19 000
Dividends	0	0	0	900 000
Net Income	2 063 000	1 354 000	1 094 000	931 000

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	740 000	870 000	1 018 000	693 000
Total Tangible Assets	740 000	870 000	1 018 000	693 000
Total Fiancial Fixed Assets	100 000	100 000	100 000	100 000
Total Fixed Assets	840 000	970 000	1 118 000	793 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 429 000	575 000	764 000	1 262 000
Total Current Assets	2 767 000	1 607 000	2 092 000	2 197 000
Total Assets	3 606 000	2 577 000	3 210 000	2 990 000
Total Equity	2 547 000	1 485 000	1 880 000	786 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	74 000	65 000	496 000	304 000
Creditors	24 000	18 000	31 000	388 000
Unpaid Taxes	154 000	414 000	274 000	167 000
Dividends	0	0	0	900 000
Other Current Debt	234 000	221 000	243 000	213 000
Total Current Debt	985 000	1 027 000	834 000	1 900 000
Total Equity and Debt	3 606 000	2 577 000	3 210 000	2 990 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81 %	91,18 %	58,19 %	118,45 %
Debt-to-Equity Ratio	0,03	0,04	0,26	0,39
Operating Profit Margin	46,51 %	37,34 %	33,21 %	29,65 %
Current Ratio	2,81	1,56	2,51	1,16
Quick Ratio	2,81	1,56	2,51	1,16
Equity Ratio	0,71	0,58	0,59	0,26
Gross Profit Margin	100 %	100 %	100 %	92,71 %