DRØNEN ØKONOMITENESTER AS

5208 OS

Finances

Share Ownership

Return on Equity

1 076,36 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 201 000	2 891 000	3 005 000	2 933 000
Net Income	592 000	442 000	602 000	597 000
Total Assets	1 231 000	1 020 000	1 218 000	1 173 000
Total Equity	55 000	48 000	56 000	54 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 201 000	2 891 000	3 005 000	2 933 000
Expenditure	2 441 000	2 324 000	2 234 000	2 196 000
Operating Profit	760 000	567 000	772 000	737 000
Financial Income	1 000	1 000	1 000	41 000
Financial Costs	0	0	0	18 000
Financial Balance	1 000	1 000	1 000	23 000
Earnings Before Tax	761 000	568 000	773 000	760 000
Tax	168 000	126 000	171 000	163 000
Net Income	592 000	442 000	602 000	597 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 000	15 000	15 000	15 000
Total Current Assets	1 215 000	1 005 000	1 203 000	1 158 000
Total Assets	1 231 000	1 020 000	1 218 000	1 173 000
Total Retained Equity	25 000	18 000	26 000	24 000
Total Equity	55 000	48 000	56 000	54 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 175 000	972 000	1 162 000	1 119 000
Total Equity and Debt	1 231 000	1 020 000	1 218 000	1 173 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 201 000	2 891 000	3 005 000	2 933 000
Other Income	0	0	0	0
Revenue	3 201 000	2 891 000	3 005 000	2 933 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 058 000	1 956 000	1 854 000	1 827 000
Depreciation	0	0	0	18 000
Impairment	0	0	0	0
Expenditure	2 441 000	2 324 000	2 234 000	2 196 000
Operating Profit	760 000	567 000	772 000	737 000
Financial Income	1 000	1 000	1 000	41 000
Financial Costs	0	0	0	18 000
Financial Balance	1 000	1 000	1 000	23 000
Dividends	585 000	450 000	600 000	580 000
Net Income	592 000	442 000	602 000	597 000

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	16 000	15 000	15 000	15 000
Total Fixed Assets	16 000	15 000	15 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	876 000	704 000	805 000	870 000
Total Current Assets	1 215 000	1 005 000	1 203 000	1 158 000
Total Assets	1 231 000	1 020 000	1 218 000	1 173 000
Total Equity	55 000	48 000	56 000	54 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	2 000	0	2 000
Unpaid Taxes	249 000	228 000	230 000	218 000
Dividends	585 000	450 000	600 000	580 000
Other Current Debt	171 000	166 000	161 000	157 000
Total Current Debt	1 175 000	972 000	1 162 000	1 119 000
Total Equity and Debt	1 231 000	1 020 000	1 218 000	1 173 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 076,36 %	920,83 %	1 075 %	1 105,56 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,74 %	19,61 %	25,69 %	25,13 %
Current Ratio	1,03	1,03	1,04	1,03
Quick Ratio	1,03	1,03	1,04	1,03
Equity Ratio	0,04	0,05	0,05	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %