company

AK MALERSERVICE AS

4021 STAVANGER

Finances

Share Ownership

Return on Equity

124,01 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 886 000	1 930 000	1 123 000	98 000
Net Income	625 000	463 000	242 000	59 000
Total Assets	1 548 000	1 120 000	579 000	116 000
Total Equity	504 000	428 000	325 000	83 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 886 000	1 930 000	1 123 000	98 000
Expenditure	2 083 000	1 339 000	813 000	26 000
Operating Profit	802 000	592 000	311 000	74 000
Financial Income	0	2 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	2 000	0	0
Earnings Before Tax	802 000	594 000	310 000	74 000
Tax	177 000	131 000	68 000	15 000
Net Income	625 000	463 000	242 000	59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	162 000	158 000	25 000	32 000
Total Current Assets	1 386 000	963 000	553 000	84 000
Total Assets	1 548 000	1 120 000	579 000	116 000
Total Retained Equity	479 000	404 000	301 000	59 000
Total Equity	504 000	428 000	325 000	83 000
Total Long-Term Debt	7 000	4 000	1 000	2 000
Total Current Debt	1 037 000	688 000	252 000	31 000
Total Equity and Debt	1 548 000	1 120 000	579 000	116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 886 000	1 930 000	1 123 000	98 000
Other Income	0	0	0	0
Revenue	2 886 000	1 930 000	1 123 000	98 000
Cost of Goods Sold	357 000	299 000	107 000	7 000
Salary Costs	1 402 000	831 000	588 000	1 000
Depreciation	36 000	17 000	7 000	1 000
Impairment	0	0	0	0
Expenditure	2 083 000	1 339 000	813 000	26 000
Operating Profit	802 000	592 000	311 000	74 000
Financial Income	0	2 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	2 000	0	0
Dividends	550 000	360 000	0	0
Net Income	625 000	463 000	242 000	59 000

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	162 000	158 000	25 000	32 000
Total Tangible Assets	162 000	158 000	25 000	32 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	162 000	158 000	25 000	32 000
Stock	8 000	7 000	14 000	0
Total Investments	0	0	0	0
Cash, Bank	1 342 000	841 000	422 000	84 000
Total Current Assets	1 386 000	963 000	553 000	84 000
Total Assets	1 548 000	1 120 000	579 000	116 000
Total Equity	504 000	428 000	325 000	83 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	4 000	1 000	2 000
Creditors	4 000	4 000	11 000	7 000
Unpaid Taxes	180 000	119 000	117 000	9 000
Dividends	550 000	360 000	0	0
Other Current Debt	129 000	77 000	56 000	1 000
Total Current Debt	1 037 000	688 000	252 000	31 000
Total Equity and Debt	1 548 000	1 120 000	579 000	116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	124,01 %	108,18 %	74,46 %	71,08 %
Debt-to-Equity Ratio	0,01	0,01	0	0,02
Operating Profit Margin	27,79 %	30,67 %	27,69 %	75,51 %
Current Ratio	1,34	1,4	2,19	2,71
Quick Ratio	1,35	1,41	2,32	2,71
Equity Ratio	0,33	0,38	0,56	0,72
Gross Profit Margin	87,63 %	84,51 %	90,47 %	92,86 %

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