MALERMESTER MORTEN VEFFERSTAD AS

1405 LANGHUS

Finances

Share Ownership

Return on Equity

66,92 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 106 000	4 459 000	4 538 000	5 119 000
Net Income	348 000	437 000	355 000	288 000
Total Assets	1 317 000	1 370 000	921 000	1 248 000
Total Equity	520 000	172 000	235 000	230 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 106 000	4 459 000	4 538 000	5 119 000
Expenditure	4 663 000	3 901 000	4 084 000	4 750 000
Operating Profit	443 000	559 000	453 000	368 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	2 000	2 000	2 000
Earnings Before Tax	446 000	560 000	455 000	370 000
Tax	98 000	123 000	100 000	81 000
Net Income	348 000	437 000	355 000	288 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 317 000	1 370 000	921 000	1 248 000
Total Assets	1 317 000	1 370 000	921 000	1 248 000
Total Retained Equity	273 000	−75 000	−12 000	−17 000
Total Equity	520 000	172 000	235 000	230 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	797 000	1 198 000	686 000	1 018 000
Total Equity and Debt	1 317 000	1 370 000	921 000	1 248 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 093 000	4 444 000	4 538 000	5 119 000
Other Income	13 000	16 000	0	0
Revenue	5 106 000	4 459 000	4 538 000	5 119 000
Cost of Goods Sold	3 328 000	3 044 000	3 018 000	3 190 000
Salary Costs	923 000	483 000	656 000	1 138 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 663 000	3 901 000	4 084 000	4 750 000
Operating Profit	443 000	559 000	453 000	368 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	2 000	2 000	2 000
Dividends	0	500 000	350 000	300 000
Net Income	348 000	437 000	355 000	288 000

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	507 000	1 100 000	696 000	883 000
Total Current Assets	1 317 000	1 370 000	921 000	1 248 000
Total Assets	1 317 000	1 370 000	921 000	1 248 000
Total Equity	520 000	172 000	235 000	230 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	483 000	389 000	89 000	266 000
Unpaid Taxes	124 000	137 000	41 000	248 000
Dividends	0	500 000	350 000	300 000
Other Current Debt	92 000	549 000	456 000	424 000
Total Current Debt	797 000	1 198 000	686 000	1 018 000
Total Equity and Debt	1 317 000	1 370 000	921 000	1 248 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,92 %	254,07 %	151,06 %	125,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,68 %	12,54 %	9,98 %	7,19 %
Current Ratio	1,65	1,14	1,34	1,23
Quick Ratio	1,65	1,14	1,34	1,23
Equity Ratio	0,39	0,13	0,26	0,18
Gross Profit Margin	34,82 %	31,73 %	33,49 %	37,68 %