ADRIAN MALERSERVICE AS

0978 OSLO

Finances

Share Ownership

Return on Equity

100,37 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 517 000	12 893 000	8 418 000	7 508 000
Net Income	1 094 000	1 596 000	801 000	599 000
Total Assets	4 064 000	4 775 000	3 090 000	2 849 000
Total Equity	1 090 000	1 197 000	1 030 000	929 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 517 000	12 893 000	8 418 000	7 508 000
Expenditure	9 119 000	10 846 000	7 392 000	6 743 000
Operating Profit	1 398 000	2 047 000	1 025 000	764 000
Financial Income	7 000	2 000	3 000	6 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	6 000	1 000	2 000	5 000
Earnings Before Tax	1 404 000	2 048 000	1 028 000	769 000
Tax	310 000	452 000	227 000	171 000
Net Income	1 094 000	1 596 000	801 000	599 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	73 000	120 000	193 000	222 000
Total Current Assets	3 992 000	4 655 000	2 896 000	2 627 000
Total Assets	4 064 000	4 775 000	3 090 000	2 849 000
Total Retained Equity	1 060 000	1 167 000	1 000 000	899 000
Total Equity	1 090 000	1 197 000	1 030 000	929 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 974 000	3 578 000	2 060 000	1 920 000
Total Equity and Debt	4 064 000	4 775 000	3 090 000	2 849 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 517 000	12 893 000	8 418 000	7 508 000
Other Income	0	0	0	0
Revenue	10 517 000	12 893 000	8 418 000	7 508 000
Cost of Goods Sold	1 548 000	2 346 000	1 290 000	602 000
Salary Costs	6 470 000	7 239 000	5 279 000	5 170 000
Depreciation	48 000	57 000	60 000	45 000
Impairment	0	0	0	0
Expenditure	9 119 000	10 846 000	7 392 000	6 743 000
Operating Profit	1 398 000	2 047 000	1 025 000	764 000
Financial Income	7 000	2 000	3 000	6 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	6 000	1 000	2 000	5 000
Dividends	1 200 000	1 430 000	700 000	430 000
Net Income	1 094 000	1 596 000	801 000	599 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	29 000	10 000	6 000	25 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	80 000	137 000	197 000
Total Tangible Assets	32 000	80 000	137 000	197 000
Total Fiancial Fixed Assets	11 000	31 000	50 000	0
Total Fixed Assets	73 000	120 000	193 000	222 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 402 000	1 994 000	1 502 000	1 795 000
Total Current Assets	3 992 000	4 655 000	2 896 000	2 627 000
Total Assets	4 064 000	4 775 000	3 090 000	2 849 000
Total Equity	1 090 000	1 197 000	1 030 000	929 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	171 000	440 000	172 000	169 000
Unpaid Taxes	734 000	899 000	523 000	525 000
Dividends	1 200 000	1 430 000	700 000	430 000
Other Current Debt	740 000	783 000	656 000	825 000
Total Current Debt	2 974 000	3 578 000	2 060 000	1 920 000
Total Equity and Debt	4 064 000	4 775 000	3 090 000	2 849 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100,37 %	133,33 %	77,77 %	64,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,29 %	15,88 %	12,18 %	10,18 %
Current Ratio	1,34	1,3	1,41	1,37
Quick Ratio	1,34	1,3	1,41	1,37
Equity Ratio	0,27	0,25	0,33	0,33
Gross Profit Margin	85,28 %	81,8 %	84,68 %	91,98 %