company

MALERMESTER KVITTINGEN AS

5200 OS

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

53,06 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,5

Key figures (NOK)	2022	2021	2020
Revenue	29 574 000	22 810 000	19 939 000
Net Income	4 550 000	3 128 000	2 367 000
Total Assets	24 645 000	16 557 000	12 592 000
Total Equity	8 576 000	8 188 000	8 410 000

Income (NOK)	2022	2021	2020
Revenue	29 574 000	22 810 000	19 939 000
Expenditure	23 938 000	18 747 000	17 324 000
Operating Profit	5 636 000	4 062 000	2 615 000
Financial Income	176 000	12 000	382 000
Financial Costs	81 000	1 000	1 000
Financial Balance	95 000	11 000	381 000
Earnings Before Tax	5 731 000	4 072 000	2 996 000
Tax	1 181 000	945 000	628 000
Net Income	4 550 000	3 128 000	2 367 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	4 610 000	170 000	438 000
Total Current Assets	20 035 000	16 387 000	12 153 000
Total Assets	24 645 000	16 557 000	12 592 000
Total Retained Equity	2 533 000	2 145 000	2 367 000
Total Equity	8 576 000	8 188 000	8 410 000
Total Long-Term Debt	4 254 000	0	0
Total Current Debt	11 815 000	8 369 000	4 182 000
Total Equity and Debt	24 645 000	16 557 000	12 592 000

Cash flow (NOK)	2022	2021	2020
Sales Income	29 442 000	22 476 000	19 869 000
Other Income	131 000	335 000	71 000
Revenue	29 574 000	22 810 000	19 939 000
Cost of Goods Sold	5 527 000	3 595 000	5 156 000
Salary Costs	15 305 000	12 293 000	9 835 000
Depreciation	656 000	268 000	290 000
Impairment	0	0	0
Expenditure	23 938 000	18 747 000	17 324 000
Operating Profit	5 636 000	4 062 000	2 615 000
Financial Income	176 000	12 000	382 000
Financial Costs	81 000	1 000	1 000
Financial Balance	95 000	11 000	381 000
Dividends	0	0	0
Net Income	4 550 000	3 128 000	2 367 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	170 000	373 000
Fixtures	4 610 000	0	66 000
Total Tangible Assets	4 610 000	170 000	438 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	4 610 000	170 000	438 000
Stock	122 000	44 000	56 000
Total Investments	0	0	0
Cash, Bank	481 000	356 000	5 037 000
Total Current Assets	20 035 000	16 387 000	12 153 000
Total Assets	24 645 000	16 557 000	12 592 000
Total Equity	8 576 000	8 188 000	8 410 000
Short-Term Group Debt	5 374 000	4 338 000	0
Total Long-Term Debt	4 254 000	0	0
Creditors	1 825 000	434 000	570 000
Unpaid Taxes	2 087 000	1 457 000	1 969 000
Dividends	0	0	0
Other Current Debt	2 529 000	2 140 000	1 015 000
Total Current Debt	11 815 000	8 369 000	4 182 000
Total Equity and Debt	24 645 000	16 557 000	12 592 000

Financial indicators	2022	2021	2020
Return on Equity	53,06 %	38,2 %	28,15 %
Debt-to-Equity Ratio	0,5	0	0
Operating Profit Margin	19,06 %	17,81 %	13,12 %
Current Ratio	1,7	1,96	2,91
Quick Ratio	1,71	1,97	2,95
Equity Ratio	0,35	0,49	0,67
Gross Profit Margin	81,31 %	84,24 %	74,14 %

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