MALERENTREPRENØREN AS

0667 OSLO

Finances

Return on Equity

503,89 %

Current Ratio

1,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 623 000	20 789 000	13 086 000	21 718 000
Net Income	2 590 000	2 471 000	1 234 000	2 563 000
Total Assets	5 919 000	6 750 000	4 176 000	6 027 000
Total Equity	514 000	514 000	514 000	514 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 623 000	20 789 000	13 086 000	21 718 000
Expenditure	17 313 000	17 614 000	11 510 000	18 445 000
Operating Profit	3 309 000	3 175 000	1 577 000	3 273 000
Financial Income	22 000	3 000	10 000	20 000
Financial Costs	1 000	0	2 000	2 000
Financial Balance	21 000	3 000	8 000	18 000
Earnings Before Tax	3 331 000	3 178 000	1 585 000	3 291 000
Tax	740 000	707 000	351 000	728 000
Net Income	2 590 000	2 471 000	1 234 000	2 563 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	185 000	132 000	47 000	70 000
Total Current Assets	5 734 000	6 618 000	4 129 000	5 957 000
Total Assets	5 919 000	6 750 000	4 176 000	6 027 000
Total Retained Equity	414 000	414 000	414 000	414 000
Total Equity	514 000	514 000	514 000	514 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 405 000	6 236 000	3 662 000	5 513 000
Total Equity and Debt	5 919 000	6 750 000	4 176 000	6 027 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 623 000	20 789 000	13 223 000	21 582 000
Other Income	0	0	−136 000	136 000
Revenue	20 623 000	20 789 000	13 086 000	21 718 000
Cost of Goods Sold	10 917 000	10 892 000	5 233 000	8 505 000
Salary Costs	4 567 000	4 927 000	4 534 000	7 439 000
Depreciation	57 000	40 000	29 000	21 000
Impairment	0	0	0	0
Expenditure	17 313 000	17 614 000	11 510 000	18 445 000
Operating Profit	3 309 000	3 175 000	1 577 000	3 273 000
Financial Income	22 000	3 000	10 000	20 000
Financial Costs	1 000	0	2 000	2 000
Financial Balance	21 000	3 000	8 000	18 000
Dividends	2 590 000	2 471 000	1 234 000	2 563 000
Net Income	2 590 000	2 471 000	1 234 000	2 563 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	2 000	3 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	171 000	113 000	23 000	0
Fixtures	14 000	17 000	21 000	69 000
Total Tangible Assets	185 000	130 000	44 000	69 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	185 000	132 000	47 000	70 000
Stock	0	0	0	0
Total Investments	15 000	0	0	0
Cash, Bank	3 600 000	3 356 000	2 124 000	4 468 000
Total Current Assets	5 734 000	6 618 000	4 129 000	5 957 000
Total Assets	5 919 000	6 750 000	4 176 000	6 027 000
Total Equity	514 000	514 000	514 000	514 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	619 000	1 451 000	788 000	421 000
Unpaid Taxes	730 000	906 000	795 000	1 076 000
Dividends	2 590 000	2 471 000	1 234 000	2 563 000
Other Current Debt	726 000	702 000	492 000	729 000
Total Current Debt	5 405 000	6 236 000	3 662 000	5 513 000
Total Equity and Debt	5 919 000	6 750 000	4 176 000	6 027 000

Financial indicators	2022	2021	2020	2019
Return on Equity	503,89 %	480,74 %	240,08 %	498,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,05 %	15,27 %	12,05 %	15,07 %
Current Ratio	1,06	1,06	1,13	1,08
Quick Ratio	1,06	1,06	1,13	1,08
Equity Ratio	0,09	0,08	0,12	0,09
Gross Profit Margin	47,06 %	47,61 %	60,01 %	60,84 %