LEIF IVAR MALERSERVICE AS

3510 HØNEFOSS

Finances

Share Ownership

Return on Equity

65,94 %

Current Ratio

1,57

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 001 000	16 843 000	17 214 000	20 411 000
Net Income	3 576 000	1 849 000	−1 123 000	2 859 000
Total Assets	13 197 000	7 278 000	5 831 000	7 042 000
Total Equity	5 423 000	1 848 000	155 000	1 278 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 001 000	16 843 000	17 214 000	20 411 000
Expenditure	20 278 000	14 258 000	17 684 000	16 723 000
Operating Profit	4 723 000	2 450 000	−470 000	3 687 000
Financial Income	0	0	1 000	1 000
Financial Costs	135 000	81 000	47 000	23 000
Financial Balance	−135 000	−81 000	−46 000	−22 000
Earnings Before Tax	4 589 000	2 369 000	−516 000	3 665 000
Tax	1 013 000	521 000	607 000	807 000
Net Income	3 576 000	1 849 000	−1 123 000	2 859 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 123 000	3 275 000	2 014 000	1 036 000
Total Current Assets	7 074 000	4 004 000	3 817 000	6 006 000
Total Assets	13 197 000	7 278 000	5 831 000	7 042 000
Total Retained Equity	5 383 000	1 808 000	115 000	1 238 000
Total Equity	5 423 000	1 848 000	155 000	1 278 000
Total Long-Term Debt	3 261 000	2 636 000	2 020 000	342 000
Total Current Debt	4 513 000	2 794 000	3 656 000	5 423 000
Total Equity and Debt	13 197 000	7 278 000	5 831 000	7 042 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 526 000	16 601 000	17 214 000	20 381 000
Other Income	475 000	242 000	0	30 000
Revenue	25 001 000	16 843 000	17 214 000	20 411 000
Cost of Goods Sold	4 740 000	3 155 000	6 233 000	10 126 000
Salary Costs	11 868 000	8 484 000	8 626 000	4 836 000
Depreciation	1 141 000	803 000	622 000	366 000
Impairment	0	0	0	0
Expenditure	20 278 000	14 258 000	17 684 000	16 723 000
Operating Profit	4 723 000	2 450 000	−470 000	3 687 000
Financial Income	0	0	1 000	1 000
Financial Costs	135 000	81 000	47 000	23 000
Financial Balance	−135 000	−81 000	−46 000	−22 000
Dividends	0	0	0	1 640 000
Net Income	3 576 000	1 849 000	−1 123 000	2 859 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	28 000	58 000	88 000
Total Intangible Assets	0	28 000	58 000	88 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	96 000	159 000	206 000	0
Fixtures	6 027 000	3 082 000	1 736 000	923 000
Total Tangible Assets	6 123 000	3 242 000	1 941 000	923 000
Total Fiancial Fixed Assets	0	6 000	15 000	25 000
Total Fixed Assets	6 123 000	3 275 000	2 014 000	1 036 000
Stock	0	0	135 000	50 000
Total Investments	0	0	0	0
Cash, Bank	1 814 000	2 112 000	1 867 000	3 034 000
Total Current Assets	7 074 000	4 004 000	3 817 000	6 006 000
Total Assets	13 197 000	7 278 000	5 831 000	7 042 000
Total Equity	5 423 000	1 848 000	155 000	1 278 000
Short-Term Group Debt	0	0	0	951 000
Total Long-Term Debt	3 261 000	2 636 000	2 020 000	342 000
Creditors	616 000	352 000	204 000	688 000
Unpaid Taxes	1 051 000	1 107 000	740 000	814 000
Dividends	0	0	0	1 640 000
Other Current Debt	1 940 000	920 000	2 711 000	503 000
Total Current Debt	4 513 000	2 794 000	3 656 000	5 423 000
Total Equity and Debt	13 197 000	7 278 000	5 831 000	7 042 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,94 %	100,05 %	−724,52 %	223,71 %
Debt-to-Equity Ratio	0,6	1,43	13,03	0,27
Operating Profit Margin	18,89 %	14,55 %	−2,73 %	18,06 %
Current Ratio	1,57	1,43	1,04	1,11
Quick Ratio	1,57	1,43	1,08	1,12
Equity Ratio	0,41	0,25	0,03	0,18
Gross Profit Margin	81,04 %	81,27 %	63,79 %	50,39 %