MALERMESTER GEIR JAKOBSEN AS

4029 STAVANGER

Finances

Share Ownership

Return on Equity

51,83 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 111 000	8 296 000	6 420 000	5 650 000
Net Income	1 329 000	1 161 000	544 000	596 000
Total Assets	4 767 000	3 520 000	2 527 000	2 282 000
Total Equity	2 564 000	1 735 000	1 074 000	1 050 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 111 000	8 296 000	6 420 000	5 650 000
Expenditure	9 431 000	6 983 000	5 738 000	4 897 000
Operating Profit	1 681 000	1 473 000	682 000	753 000
Financial Income	24 000	16 000	15 000	13 000
Financial Costs	0	0	0	0
Financial Balance	24 000	16 000	15 000	13 000
Earnings Before Tax	1 704 000	1 489 000	697 000	766 000
Tax	375 000	328 000	153 000	170 000
Net Income	1 329 000	1 161 000	544 000	596 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 884 000	699 000	806 000	115 000
Total Current Assets	2 883 000	2 822 000	1 722 000	2 167 000
Total Assets	4 767 000	3 520 000	2 527 000	2 282 000
Total Retained Equity	2 534 000	1 705 000	1 044 000	1 020 000
Total Equity	2 564 000	1 735 000	1 074 000	1 050 000
Total Long-Term Debt	49 000	25 000	28 000	4 000
Total Current Debt	2 153 000	1 760 000	1 425 000	1 228 000
Total Equity and Debt	4 767 000	3 520 000	2 527 000	2 282 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 111 000	8 296 000	6 420 000	5 650 000
Other Income	0	0	0	0
Revenue	11 111 000	8 296 000	6 420 000	5 650 000
Cost of Goods Sold	2 495 000	1 315 000	1 227 000	1 015 000
Salary Costs	5 636 000	4 671 000	3 525 000	3 102 000
Depreciation	348 000	202 000	116 000	14 000
Impairment	0	0	0	0
Expenditure	9 431 000	6 983 000	5 738 000	4 897 000
Operating Profit	1 681 000	1 473 000	682 000	753 000
Financial Income	24 000	16 000	15 000	13 000
Financial Costs	0	0	0	0
Financial Balance	24 000	16 000	15 000	13 000
Dividends	0	0	520 000	0
Net Income	1 329 000	1 161 000	544 000	596 000

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	1 884 000	699 000	806 000	115 000
Total Tangible Assets	1 884 000	699 000	806 000	115 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 884 000	699 000	806 000	115 000
Stock	30 000	33 000	43 000	36 000
Total Investments	0	0	0	0
Cash, Bank	1 909 000	1 978 000	1 421 000	1 369 000
Total Current Assets	2 883 000	2 822 000	1 722 000	2 167 000
Total Assets	4 767 000	3 520 000	2 527 000	2 282 000
Total Equity	2 564 000	1 735 000	1 074 000	1 050 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 000	25 000	28 000	4 000
Creditors	218 000	208 000	117 000	203 000
Unpaid Taxes	716 000	559 000	445 000	440 000
Dividends	0	0	520 000	0
Other Current Debt	869 000	662 000	434 000	419 000
Total Current Debt	2 153 000	1 760 000	1 425 000	1 228 000
Total Equity and Debt	4 767 000	3 520 000	2 527 000	2 282 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,83 %	66,92 %	50,65 %	56,76 %
Debt-to-Equity Ratio	0,02	0,01	0,03	0
Operating Profit Margin	15,13 %	17,76 %	10,62 %	13,33 %
Current Ratio	1,34	1,6	1,21	1,76
Quick Ratio	1,36	1,63	1,25	1,82
Equity Ratio	0,54	0,49	0,43	0,46
Gross Profit Margin	77,54 %	84,15 %	80,89 %	82,04 %