company

HS MALERFIRMA AS

4618 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

78,6 %

Current Ratio

1,42

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 831 000	3 499 000	2 483 000	1 170 000
Net Income	404 000	189 000	24 000	33 000
Total Assets	1 449 000	1 365 000	1 136 000	518 000
Total Equity	514 000	360 000	171 000	147 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 831 000	3 499 000	2 483 000	1 170 000
Expenditure	4 239 000	3 241 000	2 455 000	1 138 000
Operating Profit	593 000	259 000	28 000	32 000
Financial Income	0	0	0	2 000
Financial Costs	8 000	15 000	4 000	1 000
Financial Balance	−8 000	−15 000	−4 000	1 000
Earnings Before Tax	585 000	243 000	24 000	33 000
Tax	181 000	55 000	0	0
Net Income	404 000	189 000	24 000	33 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	122 000	148 000	132 000	12 000
Total Current Assets	1 327 000	1 218 000	1 004 000	506 000
Total Assets	1 449 000	1 365 000	1 136 000	518 000
Total Retained Equity	484 000	330 000	141 000	117 000
Total Equity	514 000	360 000	171 000	147 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	935 000	1 005 000	965 000	371 000
Total Equity and Debt	1 449 000	1 365 000	1 136 000	518 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 380 000	3 691 000	2 226 000	1 117 000
Other Income	451 000	−192 000	257 000	52 000
Revenue	4 831 000	3 499 000	2 483 000	1 170 000
Cost of Goods Sold	1 226 000	749 000	734 000	296 000
Salary Costs	2 085 000	1 829 000	1 199 000	601 000
Depreciation	42 000	42 000	24 000	14 000
Impairment	0	0	0	0
Expenditure	4 239 000	3 241 000	2 455 000	1 138 000
Operating Profit	593 000	259 000	28 000	32 000
Financial Income	0	0	0	2 000
Financial Costs	8 000	15 000	4 000	1 000
Financial Balance	−8 000	−15 000	−4 000	1 000
Dividends	250 000	0	0	0
Net Income	404 000	189 000	24 000	33 000

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	102 000	128 000	132 000	12 000
Total Tangible Assets	102 000	128 000	132 000	12 000
Total Fiancial Fixed Assets	20 000	20 000	0	0
Total Fixed Assets	122 000	148 000	132 000	12 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	522 000	209 000	483 000	81 000
Total Current Assets	1 327 000	1 218 000	1 004 000	506 000
Total Assets	1 449 000	1 365 000	1 136 000	518 000
Total Equity	514 000	360 000	171 000	147 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	96 000	71 000	256 000	27 000
Unpaid Taxes	183 000	493 000	335 000	111 000
Dividends	250 000	0	0	0
Other Current Debt	475 000	387 000	374 000	233 000
Total Current Debt	935 000	1 005 000	965 000	371 000
Total Equity and Debt	1 449 000	1 365 000	1 136 000	518 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,6 %	52,5 %	14,04 %	22,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,27 %	7,4 %	1,13 %	2,74 %
Current Ratio	1,42	1,21	1,04	1,36
Quick Ratio	1,42	1,21	1,04	1,36
Equity Ratio	0,35	0,26	0,15	0,28
Gross Profit Margin	74,62 %	78,59 %	70,44 %	74,7 %

Rotate your device to see the full table

Home Industries New Companies About

🇳🇴Norsk 🇬🇧English