DROTNINGSVIK BENSIN AS

5174 MATHOPEN

Finances

Share Ownership

Return on Equity

7 714,29 %

Current Ratio

1,06

Debt-to-Equity Ratio

−144,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 905 000	15 496 000	14 717 000	12 999 000
Net Income	−540 000	236 000	844 000	669 000
Total Assets	4 261 000	3 434 000	4 430 000	2 934 000
Total Equity	−7 000	533 000	297 000	293 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 905 000	15 496 000	14 717 000	12 999 000
Expenditure	18 426 000	15 172 000	13 613 000	12 161 000
Operating Profit	−521 000	324 000	1 104 000	838 000
Financial Income	11 000	0	5 000	14 000
Financial Costs	32 000	11 000	17 000	6 000
Financial Balance	−21 000	−11 000	−12 000	8 000
Earnings Before Tax	−543 000	314 000	1 092 000	847 000
Tax	−3 000	78 000	248 000	178 000
Net Income	−540 000	236 000	844 000	669 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	821 000	446 000	392 000	312 000
Total Current Assets	3 440 000	2 987 000	4 038 000	2 622 000
Total Assets	4 261 000	3 434 000	4 430 000	2 934 000
Total Retained Equity	−257 000	283 000	47 000	43 000
Total Equity	−7 000	533 000	297 000	293 000
Total Long-Term Debt	1 009 000	610 000	687 000	296 000
Total Current Debt	3 259 000	2 291 000	3 446 000	2 345 000
Total Equity and Debt	4 261 000	3 434 000	4 430 000	2 934 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 651 000	14 664 000	13 777 000	12 077 000
Other Income	1 254 000	832 000	940 000	923 000
Revenue	17 905 000	15 496 000	14 717 000	12 999 000
Cost of Goods Sold	8 991 000	7 888 000	7 515 000	6 172 000
Salary Costs	4 710 000	3 541 000	3 171 000	3 051 000
Depreciation	146 000	113 000	97 000	39 000
Impairment	0	0	0	0
Expenditure	18 426 000	15 172 000	13 613 000	12 161 000
Operating Profit	−521 000	324 000	1 104 000	838 000
Financial Income	11 000	0	5 000	14 000
Financial Costs	32 000	11 000	17 000	6 000
Financial Balance	−21 000	−11 000	−12 000	8 000
Dividends	0	0	840 000	669 000
Net Income	−540 000	236 000	844 000	669 000

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	821 000	446 000	392 000	312 000
Total Tangible Assets	821 000	446 000	392 000	312 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	821 000	446 000	392 000	312 000
Stock	1 300 000	781 000	718 000	673 000
Total Investments	0	0	0	0
Cash, Bank	1 729 000	1 948 000	3 138 000	645 000
Total Current Assets	3 440 000	2 987 000	4 038 000	2 622 000
Total Assets	4 261 000	3 434 000	4 430 000	2 934 000
Total Equity	−7 000	533 000	297 000	293 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 009 000	610 000	687 000	296 000
Creditors	1 554 000	1 145 000	1 103 000	620 000
Unpaid Taxes	513 000	273 000	319 000	277 000
Dividends	0	0	840 000	669 000
Other Current Debt	1 191 000	794 000	941 000	601 000
Total Current Debt	3 259 000	2 291 000	3 446 000	2 345 000
Total Equity and Debt	4 261 000	3 434 000	4 430 000	2 934 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7 714,29 %	44,28 %	284,18 %	228,33 %
Debt-to-Equity Ratio	−144,14	1,14	2,31	1,01
Operating Profit Margin	−2,91 %	2,09 %	7,5 %	6,45 %
Current Ratio	1,06	1,3	1,17	1,12
Quick Ratio	1,76	1,98	1,48	1,57
Equity Ratio	−0	0,16	0,07	0,1
Gross Profit Margin	49,78 %	49,1 %	48,94 %	52,52 %