MURER'N & SNEKKER'N AS

2609 LILLEHAMMER

Finances

Share Ownership

Return on Equity

44,8 %

Current Ratio

1,32

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 266 000	14 437 000	13 822 000	12 249 000
Net Income	651 000	564 000	794 000	779 000
Total Assets	5 126 000	4 250 000	4 223 000	4 266 000
Total Equity	1 453 000	1 402 000	1 289 000	1 095 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 266 000	14 437 000	13 822 000	12 249 000
Expenditure	17 414 000	13 702 000	12 785 000	11 215 000
Operating Profit	851 000	735 000	1 037 000	1 033 000
Financial Income	5 000	0	2 000	1 000
Financial Costs	22 000	12 000	20 000	35 000
Financial Balance	−17 000	−12 000	−18 000	−34 000
Earnings Before Tax	834 000	723 000	1 018 000	999 000
Tax	184 000	160 000	224 000	220 000
Net Income	651 000	564 000	794 000	779 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	576 000	442 000	548 000	565 000
Total Current Assets	4 550 000	3 808 000	3 675 000	3 701 000
Total Assets	5 126 000	4 250 000	4 223 000	4 266 000
Total Retained Equity	1 153 000	1 102 000	989 000	795 000
Total Equity	1 453 000	1 402 000	1 289 000	1 095 000
Total Long-Term Debt	213 000	146 000	315 000	476 000
Total Current Debt	3 460 000	2 702 000	2 620 000	2 695 000
Total Equity and Debt	5 126 000	4 250 000	4 223 000	4 266 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 248 000	14 437 000	13 822 000	12 249 000
Other Income	18 000	0	0	0
Revenue	18 266 000	14 437 000	13 822 000	12 249 000
Cost of Goods Sold	8 819 000	6 332 000	5 903 000	5 364 000
Salary Costs	6 541 000	5 532 000	5 395 000	4 547 000
Depreciation	314 000	291 000	259 000	216 000
Impairment	0	0	0	0
Expenditure	17 414 000	13 702 000	12 785 000	11 215 000
Operating Profit	851 000	735 000	1 037 000	1 033 000
Financial Income	5 000	0	2 000	1 000
Financial Costs	22 000	12 000	20 000	35 000
Financial Balance	−17 000	−12 000	−18 000	−34 000
Dividends	600 000	450 000	600 000	600 000
Net Income	651 000	564 000	794 000	779 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	82 000	67 000	40 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	90 000	69 000	77 000	41 000
Fixtures	405 000	307 000	431 000	507 000
Total Tangible Assets	495 000	375 000	509 000	548 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	576 000	442 000	548 000	565 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 611 000	2 185 000	2 137 000	2 201 000
Total Current Assets	4 550 000	3 808 000	3 675 000	3 701 000
Total Assets	5 126 000	4 250 000	4 223 000	4 266 000
Total Equity	1 453 000	1 402 000	1 289 000	1 095 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	213 000	146 000	315 000	476 000
Creditors	574 000	592 000	484 000	491 000
Unpaid Taxes	1 401 000	868 000	718 000	889 000
Dividends	600 000	450 000	600 000	600 000
Other Current Debt	687 000	605 000	571 000	489 000
Total Current Debt	3 460 000	2 702 000	2 620 000	2 695 000
Total Equity and Debt	5 126 000	4 250 000	4 223 000	4 266 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,8 %	40,23 %	61,6 %	71,14 %
Debt-to-Equity Ratio	0,15	0,1	0,24	0,43
Operating Profit Margin	4,66 %	5,09 %	7,5 %	8,43 %
Current Ratio	1,32	1,41	1,4	1,37
Quick Ratio	1,32	1,41	1,4	1,37
Equity Ratio	0,28	0,33	0,31	0,26
Gross Profit Margin	51,72 %	56,14 %	57,29 %	56,21 %