company

ARTEA MALERMESTER AS

0668 OSLO

Finances

Share Ownership

Return on Equity

144,09 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020
Revenue	151 780 000	118 456 000	108 635 000
Net Income	23 626 000	11 748 000	12 055 000
Total Assets	67 192 000	46 671 000	44 557 000
Total Equity	16 397 000	14 321 000	11 573 000

Income (NOK)	2022	2021	2020
Revenue	151 780 000	118 456 000	108 635 000
Expenditure	121 443 000	103 404 000	93 110 000
Operating Profit	30 336 000	15 052 000	15 524 000
Financial Income	67 000	19 000	45 000
Financial Costs	112 000	9 000	105 000
Financial Balance	−45 000	10 000	−60 000
Earnings Before Tax	30 291 000	15 061 000	15 463 000
Tax	6 665 000	3 313 000	3 408 000
Net Income	23 626 000	11 748 000	12 055 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	2 037 000	2 359 000	1 022 000
Total Current Assets	65 155 000	44 312 000	43 535 000
Total Assets	67 192 000	46 671 000	44 557 000
Total Retained Equity	−597 000	−2 673 000	−5 420 000
Total Equity	16 397 000	14 321 000	11 573 000
Total Long-Term Debt	502 000	646 000	950 000
Total Current Debt	50 294 000	31 704 000	32 034 000
Total Equity and Debt	67 192 000	46 671 000	44 557 000

Cash flow (NOK)	2022	2021	2020
Sales Income	151 740 000	118 392 000	108 635 000
Other Income	40 000	64 000	0
Revenue	151 780 000	118 456 000	108 635 000
Cost of Goods Sold	25 892 000	26 678 000	20 310 000
Salary Costs	87 126 000	67 875 000	64 620 000
Depreciation	686 000	590 000	509 000
Impairment	0	0	0
Expenditure	121 443 000	103 404 000	93 110 000
Operating Profit	30 336 000	15 052 000	15 524 000
Financial Income	67 000	19 000	45 000
Financial Costs	112 000	9 000	105 000
Financial Balance	−45 000	10 000	−60 000
Dividends	20 000 000	9 000 000	14 487 000
Net Income	23 626 000	11 748 000	12 055 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	270 000	299 000	144 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	1 767 000	2 059 000	878 000
Total Tangible Assets	1 767 000	2 059 000	878 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	2 037 000	2 359 000	1 022 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	30 910 000	13 342 000	19 763 000
Total Current Assets	65 155 000	44 312 000	43 535 000
Total Assets	67 192 000	46 671 000	44 557 000
Total Equity	16 397 000	14 321 000	11 573 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	502 000	646 000	950 000
Creditors	5 762 000	4 842 000	612 000
Unpaid Taxes	11 667 000	9 530 000	8 312 000
Dividends	20 000 000	9 000 000	14 487 000
Other Current Debt	26 243 000	13 863 000	19 730 000
Total Current Debt	50 294 000	31 704 000	32 034 000
Total Equity and Debt	67 192 000	46 671 000	44 557 000

Financial indicators	2022	2021	2020
Return on Equity	144,09 %	82,03 %	104,16 %
Debt-to-Equity Ratio	0,03	0,05	0,08
Operating Profit Margin	19,99 %	12,71 %	14,29 %
Current Ratio	1,3	1,4	1,36
Quick Ratio	1,3	1,4	1,36
Equity Ratio	0,24	0,31	0,26
Gross Profit Margin	82,94 %	77,48 %	81,3 %

Rotate your device to see the full table

Home Industries New Companies About

🇳🇴Norsk 🇬🇧English