MALERFIRMA WAGNER & CO AS

3117 TØNSBERG

Finances

Share Ownership

Return on Equity

126,28 %

Current Ratio

0,92

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 074 000	9 657 000	8 443 000	7 579 000
Net Income	197 000	421 000	185 000	339 000
Total Assets	2 178 000	1 612 000	1 267 000	1 285 000
Total Equity	156 000	−41 000	−462 000	−647 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 074 000	9 657 000	8 443 000	7 579 000
Expenditure	10 842 000	9 217 000	8 215 000	7 165 000
Operating Profit	232 000	439 000	228 000	413 000
Financial Income	0	0	0	0
Financial Costs	10 000	18 000	43 000	74 000
Financial Balance	−10 000	−18 000	−43 000	−74 000
Earnings Before Tax	222 000	421 000	185 000	339 000
Tax	25 000	0	0	0
Net Income	197 000	421 000	185 000	339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	325 000	275 000	246 000	272 000
Total Current Assets	1 853 000	1 337 000	1 021 000	1 013 000
Total Assets	2 178 000	1 612 000	1 267 000	1 285 000
Total Retained Equity	−244 000	−441 000	−862 000	−1 047 000
Total Equity	156 000	−41 000	−462 000	−647 000
Total Long-Term Debt	5 000	51 000	168 000	276 000
Total Current Debt	2 017 000	1 601 000	1 561 000	1 656 000
Total Equity and Debt	2 178 000	1 612 000	1 267 000	1 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 074 000	9 657 000	8 443 000	7 579 000
Other Income	0	0	0	0
Revenue	11 074 000	9 657 000	8 443 000	7 579 000
Cost of Goods Sold	3 647 000	3 272 000	2 563 000	2 065 000
Salary Costs	6 032 000	4 834 000	4 469 000	4 207 000
Depreciation	70 000	51 000	55 000	48 000
Impairment	0	0	0	0
Expenditure	10 842 000	9 217 000	8 215 000	7 165 000
Operating Profit	232 000	439 000	228 000	413 000
Financial Income	0	0	0	0
Financial Costs	10 000	18 000	43 000	74 000
Financial Balance	−10 000	−18 000	−43 000	−74 000
Dividends	0	0	0	0
Net Income	197 000	421 000	185 000	339 000

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	325 000	275 000	246 000	272 000
Total Tangible Assets	325 000	275 000	246 000	272 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	325 000	275 000	246 000	272 000
Stock	41 000	54 000	92 000	107 000
Total Investments	0	0	0	0
Cash, Bank	766 000	637 000	200 000	534 000
Total Current Assets	1 853 000	1 337 000	1 021 000	1 013 000
Total Assets	2 178 000	1 612 000	1 267 000	1 285 000
Total Equity	156 000	−41 000	−462 000	−647 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 000	51 000	168 000	276 000
Creditors	677 000	222 000	413 000	332 000
Unpaid Taxes	734 000	818 000	635 000	792 000
Dividends	0	0	0	0
Other Current Debt	585 000	561 000	513 000	532 000
Total Current Debt	2 017 000	1 601 000	1 561 000	1 656 000
Total Equity and Debt	2 178 000	1 612 000	1 267 000	1 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	126,28 %	−1 026,83 %	−40,04 %	−52,4 %
Debt-to-Equity Ratio	0,03	−1,24	−0,36	−0,43
Operating Profit Margin	2,09 %	4,55 %	2,7 %	5,45 %
Current Ratio	0,92	0,84	0,65	0,61
Quick Ratio	0,94	0,86	0,7	0,65
Equity Ratio	0,07	−0,03	−0,36	−0,5
Gross Profit Margin	67,07 %	66,12 %	69,64 %	72,75 %