BØMLO MALERSERVICE AS

5430 BREMNES

Finances

Share Ownership

Return on Equity

26,27 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 353 000	4 556 000	4 446 000	4 538 000
Net Income	109 000	−1 000	26 000	204 000
Total Assets	1 590 000	1 330 000	1 947 000	1 514 000
Total Equity	415 000	329 000	530 000	579 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 353 000	4 556 000	4 446 000	4 538 000
Expenditure	6 202 000	4 537 000	4 419 000	4 265 000
Operating Profit	151 000	20 000	27 000	273 000
Financial Income	0	0	0	0
Financial Costs	11 000	15 000	16 000	6 000
Financial Balance	−11 000	−15 000	−16 000	−6 000
Earnings Before Tax	140 000	5 000	11 000	267 000
Tax	31 000	6 000	−15 000	63 000
Net Income	109 000	−1 000	26 000	204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	367 000	339 000	954 000	378 000
Total Current Assets	1 223 000	992 000	993 000	1 136 000
Total Assets	1 590 000	1 330 000	1 947 000	1 514 000
Total Retained Equity	315 000	229 000	430 000	479 000
Total Equity	415 000	329 000	530 000	579 000
Total Long-Term Debt	66 000	44 000	669 000	39 000
Total Current Debt	1 109 000	957 000	748 000	896 000
Total Equity and Debt	1 590 000	1 330 000	1 947 000	1 514 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 353 000	4 542 000	4 446 000	4 538 000
Other Income	0	14 000	0	0
Revenue	6 353 000	4 556 000	4 446 000	4 538 000
Cost of Goods Sold	1 236 000	647 000	752 000	636 000
Salary Costs	4 129 000	2 982 000	2 832 000	2 790 000
Depreciation	37 000	79 000	109 000	63 000
Impairment	0	0	0	0
Expenditure	6 202 000	4 537 000	4 419 000	4 265 000
Operating Profit	151 000	20 000	27 000	273 000
Financial Income	0	0	0	0
Financial Costs	11 000	15 000	16 000	6 000
Financial Balance	−11 000	−15 000	−16 000	−6 000
Dividends	22 000	200 000	0	100 000
Net Income	109 000	−1 000	26 000	204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	295 000	295 000	295 000	295 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	72 000	43 000	654 000	68 000
Total Tangible Assets	367 000	339 000	950 000	363 000
Total Fiancial Fixed Assets	0	0	5 000	14 000
Total Fixed Assets	367 000	339 000	954 000	378 000
Stock	25 000	36 000	36 000	39 000
Total Investments	0	0	0	0
Cash, Bank	627 000	335 000	471 000	768 000
Total Current Assets	1 223 000	992 000	993 000	1 136 000
Total Assets	1 590 000	1 330 000	1 947 000	1 514 000
Total Equity	415 000	329 000	530 000	579 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	66 000	44 000	669 000	39 000
Creditors	156 000	93 000	48 000	97 000
Unpaid Taxes	504 000	312 000	361 000	332 000
Dividends	22 000	200 000	0	100 000
Other Current Debt	397 000	339 000	339 000	304 000
Total Current Debt	1 109 000	957 000	748 000	896 000
Total Equity and Debt	1 590 000	1 330 000	1 947 000	1 514 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,27 %	−0,3 %	4,91 %	35,23 %
Debt-to-Equity Ratio	0,16	0,13	1,26	0,07
Operating Profit Margin	2,38 %	0,44 %	0,61 %	6,02 %
Current Ratio	1,1	1,04	1,33	1,27
Quick Ratio	1,13	1,08	1,39	1,33
Equity Ratio	0,26	0,25	0,27	0,38
Gross Profit Margin	80,54 %	85,8 %	83,09 %	85,99 %