MALERMESTER JENS PETTER LUNDE AS

0976 OSLO

Finances

Share Ownership

Return on Equity

52,77 %

Current Ratio

2,09

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	57 561 000	47 814 000	34 188 000	40 994 000
Net Income	3 640 000	801 000	464 000	2 038 000
Total Assets	13 758 000	10 468 000	9 470 000	9 475 000
Total Equity	6 898 000	3 306 000	4 005 000	3 542 000

Income (NOK)	2022	2021	2020	2019
Revenue	57 561 000	47 814 000	34 188 000	40 994 000
Expenditure	52 971 000	46 746 000	33 598 000	38 306 000
Operating Profit	4 590 000	1 068 000	590 000	2 688 000
Financial Income	0	2 000	4 000	8 000
Financial Costs	11 000	5 000	7 000	19 000
Financial Balance	−11 000	−3 000	−3 000	−11 000
Earnings Before Tax	4 578 000	1 066 000	586 000	2 677 000
Tax	939 000	265 000	123 000	639 000
Net Income	3 640 000	801 000	464 000	2 038 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	288 000	308 000	721 000	997 000
Total Current Assets	13 470 000	10 160 000	8 749 000	8 478 000
Total Assets	13 758 000	10 468 000	9 470 000	9 475 000
Total Retained Equity	6 798 000	3 206 000	3 905 000	3 442 000
Total Equity	6 898 000	3 306 000	4 005 000	3 542 000
Total Long-Term Debt	401 000	530 000	661 000	790 000
Total Current Debt	6 460 000	6 633 000	4 804 000	5 143 000
Total Equity and Debt	13 758 000	10 468 000	9 470 000	9 475 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 847 000	47 798 000	34 123 000	40 526 000
Other Income	714 000	16 000	65 000	468 000
Revenue	57 561 000	47 814 000	34 188 000	40 994 000
Cost of Goods Sold	36 580 000	31 073 000	18 759 000	24 646 000
Salary Costs	11 846 000	11 007 000	10 738 000	9 294 000
Depreciation	274 000	255 000	282 000	467 000
Impairment	0	0	0	0
Expenditure	52 971 000	46 746 000	33 598 000	38 306 000
Operating Profit	4 590 000	1 068 000	590 000	2 688 000
Financial Income	0	2 000	4 000	8 000
Financial Costs	11 000	5 000	7 000	19 000
Financial Balance	−11 000	−3 000	−3 000	−11 000
Dividends	0	1 500 000	0	1 000 000
Net Income	3 640 000	801 000	464 000	2 038 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	97 000	0	1 000	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	191 000	308 000	657 000	886 000
Total Tangible Assets	191 000	308 000	657 000	886 000
Total Fiancial Fixed Assets	0	0	63 000	109 000
Total Fixed Assets	288 000	308 000	721 000	997 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 917 000	5 385 000	5 957 000	5 963 000
Total Current Assets	13 470 000	10 160 000	8 749 000	8 478 000
Total Assets	13 758 000	10 468 000	9 470 000	9 475 000
Total Equity	6 898 000	3 306 000	4 005 000	3 542 000
Short-Term Group Debt	98 000	36 000	36 000	36 000
Total Long-Term Debt	401 000	530 000	661 000	790 000
Creditors	1 535 000	1 976 000	1 942 000	1 593 000
Unpaid Taxes	2 409 000	1 570 000	1 682 000	1 004 000
Dividends	0	1 500 000	0	1 000 000
Other Current Debt	1 396 000	1 284 000	1 021 000	877 000
Total Current Debt	6 460 000	6 633 000	4 804 000	5 143 000
Total Equity and Debt	13 758 000	10 468 000	9 470 000	9 475 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,77 %	24,23 %	11,59 %	57,54 %
Debt-to-Equity Ratio	0,06	0,16	0,17	0,22
Operating Profit Margin	7,97 %	2,23 %	1,73 %	6,56 %
Current Ratio	2,09	1,53	1,82	1,65
Quick Ratio	2,09	1,53	1,82	1,65
Equity Ratio	0,5	0,32	0,42	0,37
Gross Profit Margin	36,45 %	35,01 %	45,13 %	39,88 %