company

HÅVE MALERSERVICE AS

7520 HEGRA

Finances

Share Ownership

Return on Equity

55,87 %

Current Ratio

1,45

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 361 000	1 940 000	2 501 000	1 709 000
Net Income	176 000	−43 000	−16 000	129 000
Total Assets	933 000	452 000	482 000	681 000
Total Equity	315 000	139 000	183 000	199 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 361 000	1 940 000	2 501 000	1 709 000
Expenditure	3 153 000	1 983 000	2 531 000	1 524 000
Operating Profit	209 000	−43 000	−30 000	185 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	5 000
Financial Balance	0	0	0	−5 000
Earnings Before Tax	208 000	−43 000	−30 000	180 000
Tax	32 000	0	−14 000	51 000
Net Income	176 000	−43 000	−16 000	129 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 000	16 000	31 000	16 000
Total Current Assets	897 000	436 000	452 000	666 000
Total Assets	933 000	452 000	482 000	681 000
Total Retained Equity	292 000	116 000	159 000	176 000
Total Equity	315 000	139 000	183 000	199 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	617 000	313 000	300 000	482 000
Total Equity and Debt	933 000	452 000	482 000	681 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 361 000	1 923 000	2 483 000	1 701 000
Other Income	0	17 000	17 000	8 000
Revenue	3 361 000	1 940 000	2 501 000	1 709 000
Cost of Goods Sold	527 000	335 000	377 000	301 000
Salary Costs	2 116 000	1 240 000	1 803 000	870 000
Depreciation	4 000	0	0	5 000
Impairment	0	0	0	0
Expenditure	3 153 000	1 983 000	2 531 000	1 524 000
Operating Profit	209 000	−43 000	−30 000	185 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	5 000
Financial Balance	0	0	0	−5 000
Dividends	0	0	0	0
Net Income	176 000	−43 000	−16 000	129 000

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	30 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	30 000	0	0	0
Total Fiancial Fixed Assets	7 000	16 000	31 000	16 000
Total Fixed Assets	37 000	16 000	31 000	16 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	391 000	356 000	293 000	231 000
Total Current Assets	897 000	436 000	452 000	666 000
Total Assets	933 000	452 000	482 000	681 000
Total Equity	315 000	139 000	183 000	199 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	64 000	22 000	33 000	39 000
Unpaid Taxes	289 000	136 000	101 000	282 000
Dividends	0	0	0	0
Other Current Debt	234 000	154 000	166 000	110 000
Total Current Debt	617 000	313 000	300 000	482 000
Total Equity and Debt	933 000	452 000	482 000	681 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,87 %	−30,94 %	−8,74 %	64,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,22 %	−2,22 %	−1,2 %	10,83 %
Current Ratio	1,45	1,39	1,51	1,38
Quick Ratio	1,45	1,39	1,51	1,38
Equity Ratio	0,34	0,31	0,38	0,29
Gross Profit Margin	84,32 %	82,73 %	84,93 %	82,39 %

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