DISTRIBUSJON DRAMMEN OSLO AS

3610 KONGSBERG

Finances

Share Ownership

Return on Equity

466,67 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 246 000	2 218 000	2 104 000	2 104 000
Net Income	560 000	589 000	614 000	370 000
Total Assets	1 155 000	1 216 000	1 217 000	966 000
Total Equity	120 000	110 000	126 000	113 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 246 000	2 218 000	2 104 000	2 104 000
Expenditure	1 528 000	1 462 000	1 317 000	1 620 000
Operating Profit	718 000	756 000	787 000	483 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	1 000	2 000
Financial Balance	0	−1 000	−1 000	−2 000
Earnings Before Tax	718 000	755 000	787 000	482 000
Tax	158 000	166 000	173 000	111 000
Net Income	560 000	589 000	614 000	370 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 155 000	1 216 000	1 217 000	966 000
Total Assets	1 155 000	1 216 000	1 217 000	966 000
Total Retained Equity	20 000	10 000	26 000	13 000
Total Equity	120 000	110 000	126 000	113 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 036 000	1 106 000	1 091 000	854 000
Total Equity and Debt	1 155 000	1 216 000	1 217 000	966 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 246 000	2 218 000	2 104 000	2 104 000
Other Income	0	0	0	0
Revenue	2 246 000	2 218 000	2 104 000	2 104 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 324 000	1 278 000	1 191 000	1 154 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 528 000	1 462 000	1 317 000	1 620 000
Operating Profit	718 000	756 000	787 000	483 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	1 000	2 000
Financial Balance	0	−1 000	−1 000	−2 000
Dividends	550 000	580 000	600 000	400 000
Net Income	560 000	589 000	614 000	370 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	822 000	822 000	890 000	684 000
Total Current Assets	1 155 000	1 216 000	1 217 000	966 000
Total Assets	1 155 000	1 216 000	1 217 000	966 000
Total Equity	120 000	110 000	126 000	113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	182 000	217 000	174 000	201 000
Dividends	550 000	580 000	600 000	400 000
Other Current Debt	145 000	143 000	144 000	141 000
Total Current Debt	1 036 000	1 106 000	1 091 000	854 000
Total Equity and Debt	1 155 000	1 216 000	1 217 000	966 000

Financial indicators	2022	2021	2020	2019
Return on Equity	466,67 %	535,45 %	487,3 %	327,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,97 %	34,08 %	37,4 %	22,96 %
Current Ratio	1,11	1,1	1,12	1,13
Quick Ratio	1,11	1,1	1,12	1,13
Equity Ratio	0,1	0,09	0,1	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %