MALERMESTER RUNE STENDE AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

2,65 %

Current Ratio

2,31

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 545 000	11 577 000	10 687 000	8 966 000
Net Income	59 000	597 000	223 000	29 000
Total Assets	4 261 000	3 967 000	3 708 000	3 379 000
Total Equity	2 230 000	2 171 000	1 574 000	1 351 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 545 000	11 577 000	10 687 000	8 966 000
Expenditure	11 405 000	10 751 000	10 308 000	8 854 000
Operating Profit	139 000	827 000	379 000	111 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	61 000	52 000	53 000	43 000
Financial Balance	−60 000	−51 000	−52 000	−42 000
Earnings Before Tax	79 000	775 000	328 000	69 000
Tax	19 000	178 000	104 000	40 000
Net Income	59 000	597 000	223 000	29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	936 000	383 000	328 000	411 000
Total Current Assets	3 326 000	3 584 000	3 380 000	2 967 000
Total Assets	4 261 000	3 967 000	3 708 000	3 379 000
Total Retained Equity	1 782 000	1 723 000	1 126 000	903 000
Total Equity	2 230 000	2 171 000	1 574 000	1 351 000
Total Long-Term Debt	593 000	158 000	260 000	391 000
Total Current Debt	1 438 000	1 638 000	1 874 000	1 637 000
Total Equity and Debt	4 261 000	3 967 000	3 708 000	3 379 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 531 000	11 577 000	10 660 000	8 966 000
Other Income	14 000	0	28 000	0
Revenue	11 545 000	11 577 000	10 687 000	8 966 000
Cost of Goods Sold	3 248 000	3 030 000	2 521 000	1 928 000
Salary Costs	6 163 000	5 760 000	5 834 000	5 102 000
Depreciation	140 000	143 000	84 000	134 000
Impairment	0	0	0	0
Expenditure	11 405 000	10 751 000	10 308 000	8 854 000
Operating Profit	139 000	827 000	379 000	111 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	61 000	52 000	53 000	43 000
Financial Balance	−60 000	−51 000	−52 000	−42 000
Dividends	0	0	0	0
Net Income	59 000	597 000	223 000	29 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	50 000	57 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	686 000	231 000	328 000	411 000
Total Tangible Assets	736 000	288 000	328 000	411 000
Total Fiancial Fixed Assets	200 000	95 000	0	0
Total Fixed Assets	936 000	383 000	328 000	411 000
Stock	655 000	584 000	640 000	767 000
Total Investments	0	0	0	0
Cash, Bank	240 000	248 000	204 000	265 000
Total Current Assets	3 326 000	3 584 000	3 380 000	2 967 000
Total Assets	4 261 000	3 967 000	3 708 000	3 379 000
Total Equity	2 230 000	2 171 000	1 574 000	1 351 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	593 000	158 000	260 000	391 000
Creditors	305 000	216 000	369 000	288 000
Unpaid Taxes	614 000	714 000	698 000	532 000
Dividends	0	0	0	0
Other Current Debt	375 000	437 000	531 000	311 000
Total Current Debt	1 438 000	1 638 000	1 874 000	1 637 000
Total Equity and Debt	4 261 000	3 967 000	3 708 000	3 379 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,65 %	27,5 %	14,17 %	2,15 %
Debt-to-Equity Ratio	0,27	0,07	0,17	0,29
Operating Profit Margin	1,2 %	7,14 %	3,55 %	1,24 %
Current Ratio	2,31	2,19	1,8	1,81
Quick Ratio	4,25	3,4	2,74	3,41
Equity Ratio	0,52	0,55	0,42	0,4
Gross Profit Margin	71,87 %	73,83 %	76,41 %	78,5 %