company

HAUGESUND MALERSERVICE AS

5523 HAUGESUND

Finances

Share Ownership

Return on Equity

27,69 %

Current Ratio

1,48

Debt-to-Equity Ratio

1,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 169 000	1 037 000	850 000	475 000
Net Income	36 000	98 000	−39 000	8 000
Total Assets	522 000	227 000	143 000	114 000
Total Equity	130 000	89 000	−6 000	33 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 169 000	1 037 000	850 000	475 000
Expenditure	1 102 000	923 000	891 000	464 000
Operating Profit	67 000	115 000	−39 000	11 000
Financial Income	0	0	0	0
Financial Costs	21 000	0	0	0
Financial Balance	−21 000	0	0	0
Earnings Before Tax	46 000	115 000	−39 000	11 000
Tax	10 000	17 000	0	2 000
Net Income	36 000	98 000	−39 000	8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	304 000	64 000	12 000	15 000
Total Current Assets	218 000	163 000	131 000	99 000
Total Assets	522 000	227 000	143 000	114 000
Total Retained Equity	106 000	65 000	−31 000	8 000
Total Equity	130 000	89 000	−6 000	33 000
Total Long-Term Debt	245 000	2 000	0	0
Total Current Debt	147 000	136 000	149 000	81 000
Total Equity and Debt	522 000	227 000	143 000	114 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 169 000	1 037 000	850 000	475 000
Other Income	0	0	0	0
Revenue	1 169 000	1 037 000	850 000	475 000
Cost of Goods Sold	171 000	168 000	165 000	5 000
Salary Costs	623 000	513 000	516 000	320 000
Depreciation	93 000	17 000	4 000	5 000
Impairment	0	0	0	0
Expenditure	1 102 000	923 000	891 000	464 000
Operating Profit	67 000	115 000	−39 000	11 000
Financial Income	0	0	0	0
Financial Costs	21 000	0	0	0
Financial Balance	−21 000	0	0	0
Dividends	0	0	0	0
Net Income	36 000	98 000	−39 000	8 000

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	303 000	65 000	12 000	15 000
Total Tangible Assets	303 000	65 000	12 000	15 000
Total Fiancial Fixed Assets	1 000	0	0	0
Total Fixed Assets	304 000	64 000	12 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	197 000	82 000	81 000	83 000
Total Current Assets	218 000	163 000	131 000	99 000
Total Assets	522 000	227 000	143 000	114 000
Total Equity	130 000	89 000	−6 000	33 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	245 000	2 000	0	0
Creditors	10 000	6 000	2 000	−4 000
Unpaid Taxes	65 000	60 000	64 000	52 000
Dividends	0	0	0	0
Other Current Debt	60 000	55 000	84 000	31 000
Total Current Debt	147 000	136 000	149 000	81 000
Total Equity and Debt	522 000	227 000	143 000	114 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,69 %	110,11 %	650 %	24,24 %
Debt-to-Equity Ratio	1,88	0,02	−0	0
Operating Profit Margin	5,73 %	11,09 %	−4,59 %	2,32 %
Current Ratio	1,48	1,2	0,88	1,22
Quick Ratio	1,48	1,2	0,88	1,22
Equity Ratio	0,25	0,39	−0,04	0,29
Gross Profit Margin	85,37 %	83,8 %	80,59 %	98,95 %

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