company

MALERSERVICE - VAN MALSEN AS

7397 RENNEBU

Finances

Share Ownership

Return on Equity

297,86 %

Current Ratio

1,25

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 145 000	1 580 000	1 871 000	1 236 000
Net Income	557 000	182 000	266 000	2 000
Total Assets	919 000	992 000	811 000	454 000
Total Equity	187 000	729 000	548 000	281 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 145 000	1 580 000	1 871 000	1 236 000
Expenditure	1 428 000	1 344 000	1 529 000	1 234 000
Operating Profit	717 000	235 000	342 000	2 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	1 000	1 000
Financial Balance	−2 000	−2 000	−1 000	−1 000
Earnings Before Tax	715 000	233 000	341 000	2 000
Tax	158 000	51 000	75 000	0
Net Income	557 000	182 000	266 000	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 000	6 000	10 000	14 000
Total Current Assets	917 000	986 000	800 000	440 000
Total Assets	919 000	992 000	811 000	454 000
Total Retained Equity	177 000	719 000	537 000	271 000
Total Equity	187 000	729 000	548 000	281 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	732 000	263 000	263 000	172 000
Total Equity and Debt	919 000	992 000	811 000	454 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 145 000	1 580 000	1 871 000	1 236 000
Other Income	0	0	0	0
Revenue	2 145 000	1 580 000	1 871 000	1 236 000
Cost of Goods Sold	421 000	338 000	479 000	245 000
Salary Costs	784 000	754 000	812 000	735 000
Depreciation	4 000	4 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	1 428 000	1 344 000	1 529 000	1 234 000
Operating Profit	717 000	235 000	342 000	2 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	1 000	1 000
Financial Balance	−2 000	−2 000	−1 000	−1 000
Dividends	400 000	0	0	0
Net Income	557 000	182 000	266 000	2 000

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	3 000	6 000	10 000	14 000
Total Tangible Assets	3 000	6 000	10 000	14 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 000	6 000	10 000	14 000
Stock	19 000	8 000	18 000	5 000
Total Investments	0	0	0	0
Cash, Bank	894 000	923 000	732 000	431 000
Total Current Assets	917 000	986 000	800 000	440 000
Total Assets	919 000	992 000	811 000	454 000
Total Equity	187 000	729 000	548 000	281 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	1 000	9 000	2 000
Unpaid Taxes	98 000	135 000	97 000	97 000
Dividends	400 000	0	0	0
Other Current Debt	73 000	75 000	81 000	73 000
Total Current Debt	732 000	263 000	263 000	172 000
Total Equity and Debt	919 000	992 000	811 000	454 000

Financial indicators	2022	2021	2020	2019
Return on Equity	297,86 %	24,97 %	48,54 %	0,71 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	33,43 %	14,87 %	18,28 %	0,16 %
Current Ratio	1,25	3,75	3,04	2,56
Quick Ratio	1,29	3,87	3,27	2,63
Equity Ratio	0,2	0,73	0,68	0,62
Gross Profit Margin	80,37 %	78,61 %	74,4 %	80,18 %

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