company

KOMPLETT MALING AS

5144 FYLLINGSDALEN

Finances

Share Ownership

Return on Equity

66,82 %

Current Ratio

1,59

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020
Revenue	3 786 000	2 035 000	1 948 000
Net Income	292 000	17 000	244 000
Total Assets	1 354 000	709 000	905 000
Total Equity	437 000	145 000	188 000

Income (NOK)	2022	2021	2020
Revenue	3 786 000	2 035 000	1 948 000
Expenditure	3 389 000	1 994 000	1 629 000
Operating Profit	397 000	41 000	320 000
Financial Income	1 000	1 000	0
Financial Costs	22 000	17 000	9 000
Financial Balance	−21 000	−16 000	−9 000
Earnings Before Tax	376 000	24 000	311 000
Tax	84 000	7 000	67 000
Net Income	292 000	17 000	244 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	305 000	224 000	358 000
Total Current Assets	1 048 000	485 000	547 000
Total Assets	1 354 000	709 000	905 000
Total Retained Equity	413 000	121 000	164 000
Total Equity	437 000	145 000	188 000
Total Long-Term Debt	256 000	243 000	305 000
Total Current Debt	661 000	321 000	412 000
Total Equity and Debt	1 354 000	709 000	905 000

Cash flow (NOK)	2022	2021	2020
Sales Income	3 786 000	2 035 000	1 948 000
Other Income	0	0	0
Revenue	3 786 000	2 035 000	1 948 000
Cost of Goods Sold	592 000	401 000	470 000
Salary Costs	2 252 000	996 000	812 000
Depreciation	76 000	63 000	30 000
Impairment	0	0	0
Expenditure	3 389 000	1 994 000	1 629 000
Operating Profit	397 000	41 000	320 000
Financial Income	1 000	1 000	0
Financial Costs	22 000	17 000	9 000
Financial Balance	−21 000	−16 000	−9 000
Dividends	0	60 000	80 000
Net Income	292 000	17 000	244 000

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	0	0
Fixtures	265 000	221 000	355 000
Total Tangible Assets	265 000	221 000	355 000
Total Fiancial Fixed Assets	40 000	3 000	3 000
Total Fixed Assets	305 000	224 000	358 000
Stock	0	0	0
Total Investments	2 000	0	0
Cash, Bank	782 000	428 000	435 000
Total Current Assets	1 048 000	485 000	547 000
Total Assets	1 354 000	709 000	905 000
Total Equity	437 000	145 000	188 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	256 000	243 000	305 000
Creditors	66 000	43 000	43 000
Unpaid Taxes	327 000	88 000	156 000
Dividends	0	60 000	80 000
Other Current Debt	182 000	116 000	79 000
Total Current Debt	661 000	321 000	412 000
Total Equity and Debt	1 354 000	709 000	905 000

Financial indicators	2022	2021	2020
Return on Equity	66,82 %	11,72 %	129,79 %
Debt-to-Equity Ratio	0,59	1,68	1,62
Operating Profit Margin	10,49 %	2,01 %	16,43 %
Current Ratio	1,59	1,51	1,33
Quick Ratio	1,59	1,51	1,33
Equity Ratio	0,32	0,2	0,21
Gross Profit Margin	84,36 %	80,29 %	75,87 %

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