TOTALRENOVERING OG MALING AS

7770 FLATANGER

Finances

Return on Equity

40,21 %

Current Ratio

1,64

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 193 000	7 840 000	5 952 000	4 712 000
Net Income	1 469 000	1 318 000	446 000	238 000
Total Assets	5 539 000	3 469 000	2 014 000	1 298 000
Total Equity	3 653 000	2 694 000	1 476 000	1 030 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 193 000	7 840 000	5 952 000	4 712 000
Expenditure	8 319 000	6 154 000	5 382 000	4 407 000
Operating Profit	1 874 000	1 687 000	569 000	305 000
Financial Income	13 000	4 000	4 000	1 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	11 000	3 000	3 000	0
Earnings Before Tax	1 885 000	1 691 000	572 000	305 000
Tax	416 000	373 000	126 000	67 000
Net Income	1 469 000	1 318 000	446 000	238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 570 000	1 322 000	385 000	510 000
Total Current Assets	2 968 000	2 147 000	1 629 000	788 000
Total Assets	5 539 000	3 469 000	2 014 000	1 298 000
Total Retained Equity	3 623 000	2 664 000	1 446 000	1 000 000
Total Equity	3 653 000	2 694 000	1 476 000	1 030 000
Total Long-Term Debt	72 000	0	0	0
Total Current Debt	1 814 000	775 000	538 000	268 000
Total Equity and Debt	5 539 000	3 469 000	2 014 000	1 298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 193 000	7 840 000	5 952 000	4 712 000
Other Income	0	0	0	0
Revenue	10 193 000	7 840 000	5 952 000	4 712 000
Cost of Goods Sold	4 789 000	3 694 000	3 161 000	2 379 000
Salary Costs	2 616 000	1 647 000	1 560 000	1 237 000
Depreciation	311 000	230 000	242 000	223 000
Impairment	0	0	0	0
Expenditure	8 319 000	6 154 000	5 382 000	4 407 000
Operating Profit	1 874 000	1 687 000	569 000	305 000
Financial Income	13 000	4 000	4 000	1 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	11 000	3 000	3 000	0
Dividends	0	0	0	0
Net Income	1 469 000	1 318 000	446 000	238 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	32 000	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	649 000	780 000	290 000	418 000
Fixtures	421 000	541 000	62 000	81 000
Total Tangible Assets	1 070 000	1 321 000	352 000	499 000
Total Fiancial Fixed Assets	1 500 000	0	0	0
Total Fixed Assets	2 570 000	1 322 000	385 000	510 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 392 000	2 125 000	1 613 000	762 000
Total Current Assets	2 968 000	2 147 000	1 629 000	788 000
Total Assets	5 539 000	3 469 000	2 014 000	1 298 000
Total Equity	3 653 000	2 694 000	1 476 000	1 030 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	72 000	0	0	0
Creditors	608 000	92 000	31 000	5 000
Unpaid Taxes	324 000	41 000	136 000	7 000
Dividends	0	0	0	0
Other Current Debt	539 000	302 000	224 000	178 000
Total Current Debt	1 814 000	775 000	538 000	268 000
Total Equity and Debt	5 539 000	3 469 000	2 014 000	1 298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,21 %	48,92 %	30,22 %	23,11 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	18,39 %	21,52 %	9,56 %	6,47 %
Current Ratio	1,64	2,77	3,03	2,94
Quick Ratio	1,64	2,77	3,03	2,94
Equity Ratio	0,66	0,78	0,73	0,79
Gross Profit Margin	53,02 %	52,88 %	46,89 %	49,51 %