AM MALING OG VEDLIKEHOLD AS

0671 OSLO

Finances

Share Ownership

Return on Equity

67,9 %

Current Ratio

2,07

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 988 000	4 245 000	2 969 000	2 408 000
Net Income	973 000	340 000	35 000	244 000
Total Assets	2 902 000	1 971 000	1 131 000	828 000
Total Equity	1 433 000	460 000	320 000	285 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 988 000	4 245 000	2 969 000	2 408 000
Expenditure	4 725 000	3 792 000	2 918 000	2 092 000
Operating Profit	1 263 000	452 000	51 000	317 000
Financial Income	0	0	0	0
Financial Costs	11 000	11 000	6 000	4 000
Financial Balance	−11 000	−11 000	−6 000	−4 000
Earnings Before Tax	1 252 000	441 000	45 000	313 000
Tax	279 000	101 000	10 000	69 000
Net Income	973 000	340 000	35 000	244 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	153 000	167 000	112 000	73 000
Total Current Assets	2 749 000	1 804 000	1 020 000	755 000
Total Assets	2 902 000	1 971 000	1 131 000	828 000
Total Retained Equity	1 403 000	430 000	290 000	255 000
Total Equity	1 433 000	460 000	320 000	285 000
Total Long-Term Debt	140 000	189 000	136 000	88 000
Total Current Debt	1 329 000	1 322 000	675 000	455 000
Total Equity and Debt	2 902 000	1 971 000	1 131 000	828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 988 000	4 236 000	2 957 000	2 408 000
Other Income	0	9 000	13 000	0
Revenue	5 988 000	4 245 000	2 969 000	2 408 000
Cost of Goods Sold	643 000	311 000	239 000	157 000
Salary Costs	3 555 000	3 123 000	2 372 000	1 530 000
Depreciation	53 000	42 000	30 000	20 000
Impairment	0	0	0	0
Expenditure	4 725 000	3 792 000	2 918 000	2 092 000
Operating Profit	1 263 000	452 000	51 000	317 000
Financial Income	0	0	0	0
Financial Costs	11 000	11 000	6 000	4 000
Financial Balance	−11 000	−11 000	−6 000	−4 000
Dividends	0	200 000	0	0
Net Income	973 000	340 000	35 000	244 000

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	153 000	167 000	112 000	73 000
Total Tangible Assets	153 000	167 000	112 000	73 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	153 000	167 000	112 000	73 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 357 000	1 488 000	475 000	625 000
Total Current Assets	2 749 000	1 804 000	1 020 000	755 000
Total Assets	2 902 000	1 971 000	1 131 000	828 000
Total Equity	1 433 000	460 000	320 000	285 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	140 000	189 000	136 000	88 000
Creditors	62 000	32 000	58 000	10 000
Unpaid Taxes	340 000	378 000	94 000	135 000
Dividends	0	200 000	0	0
Other Current Debt	645 000	611 000	515 000	242 000
Total Current Debt	1 329 000	1 322 000	675 000	455 000
Total Equity and Debt	2 902 000	1 971 000	1 131 000	828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,9 %	73,91 %	10,94 %	85,61 %
Debt-to-Equity Ratio	0,1	0,41	0,43	0,31
Operating Profit Margin	21,09 %	10,65 %	1,72 %	13,16 %
Current Ratio	2,07	1,36	1,51	1,66
Quick Ratio	2,07	1,36	1,51	1,66
Equity Ratio	0,49	0,23	0,28	0,34
Gross Profit Margin	89,26 %	92,67 %	91,95 %	93,48 %