DYRSKUEVEIEN 15 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

23,55 %

Current Ratio

0,27

Debt-to-Equity Ratio

6,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 137 000	15 353 000	15 243 000	13 935 000
Net Income	4 419 000	4 045 000	4 157 000	7 799 000
Total Assets	135 807 000	140 104 000	143 785 000	147 817 000
Total Equity	18 766 000	23 308 000	27 400 000	33 424 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 137 000	15 353 000	15 243 000	13 935 000
Expenditure	5 578 000	5 217 000	5 005 000	3 995 000
Operating Profit	10 559 000	10 136 000	10 238 000	9 940 000
Financial Income	57 000	0	14 000	58 000
Financial Costs	4 950 000	4 950 000	4 923 000	0
Financial Balance	−4 893 000	−4 950 000	−4 909 000	58 000
Earnings Before Tax	5 666 000	5 186 000	5 329 000	9 998 000
Tax	1 246 000	1 141 000	1 172 000	2 200 000
Net Income	4 419 000	4 045 000	4 157 000	7 799 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	135 152 000	139 062 000	142 972 000	146 882 000
Total Current Assets	656 000	1 042 000	814 000	936 000
Total Assets	135 807 000	140 104 000	143 785 000	147 817 000
Total Retained Equity	4 419 000	4 045 000	4 157 000	0
Total Equity	18 766 000	23 308 000	27 400 000	33 424 000
Total Long-Term Debt	114 578 000	114 370 000	114 093 000	3 740 000
Total Current Debt	2 463 000	2 426 000	2 293 000	110 654 000
Total Equity and Debt	135 807 000	140 104 000	143 785 000	147 817 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 137 000	15 353 000	15 243 000	0
Other Income	0	0	0	13 935 000
Revenue	16 137 000	15 353 000	15 243 000	13 935 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 810 000	3 810 000	3 810 000	2 981 000
Impairment	0	0	0	0
Expenditure	5 578 000	5 217 000	5 005 000	3 995 000
Operating Profit	10 559 000	10 136 000	10 238 000	9 940 000
Financial Income	57 000	0	14 000	58 000
Financial Costs	4 950 000	4 950 000	4 923 000	0
Financial Balance	−4 893 000	−4 950 000	−4 909 000	58 000
Dividends	0	0	0	110 000 000
Net Income	4 419 000	4 045 000	4 157 000	7 799 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	133 502 000	137 312 000	141 122 000	144 932 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	133 502 000	137 312 000	141 122 000	144 932 000
Total Fiancial Fixed Assets	1 650 000	1 750 000	1 850 000	1 950 000
Total Fixed Assets	135 152 000	139 062 000	142 972 000	146 882 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	645 000	1 033 000	814 000	813 000
Total Current Assets	656 000	1 042 000	814 000	936 000
Total Assets	135 807 000	140 104 000	143 785 000	147 817 000
Total Equity	18 766 000	23 308 000	27 400 000	33 424 000
Short-Term Group Debt	2 447 000	2 340 000	2 277 000	649 000
Total Long-Term Debt	114 578 000	114 370 000	114 093 000	3 740 000
Creditors	16 000	85 000	14 000	5 000
Unpaid Taxes	0	0	1 000	0
Dividends	0	0	0	110 000 000
Other Current Debt	0	0	0	0
Total Current Debt	2 463 000	2 426 000	2 293 000	110 654 000
Total Equity and Debt	135 807 000	140 104 000	143 785 000	147 817 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,55 %	17,35 %	15,17 %	23,33 %
Debt-to-Equity Ratio	6,11	4,91	4,16	0,11
Operating Profit Margin	65,43 %	66,02 %	67,17 %	71,33 %
Current Ratio	0,27	0,43	0,35	0,01
Quick Ratio	0,27	0,43	0,35	0,01
Equity Ratio	0,14	0,17	0,19	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %