MALERMESTER KNUTSON AS

4636 KRISTIANSAND S

Finances

Return on Equity

115,68 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	49 052 000	44 205 000	45 018 000	44 720 000
Net Income	4 427 000	2 148 000	3 009 000	2 258 000
Total Assets	18 919 000	15 313 000	17 033 000	15 180 000
Total Equity	3 827 000	2 177 000	2 560 000	2 671 000

Income (NOK)	2022	2021	2020	2019
Revenue	49 052 000	44 205 000	45 018 000	44 720 000
Expenditure	43 275 000	41 334 000	41 046 000	41 752 000
Operating Profit	5 777 000	2 870 000	3 973 000	2 968 000
Financial Income	71 000	10 000	29 000	60 000
Financial Costs	103 000	104 000	113 000	124 000
Financial Balance	−32 000	−94 000	−84 000	−64 000
Earnings Before Tax	5 745 000	2 777 000	3 889 000	2 904 000
Tax	1 317 000	629 000	880 000	646 000
Net Income	4 427 000	2 148 000	3 009 000	2 258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 035 000	2 209 000	2 679 000	2 915 000
Total Current Assets	16 885 000	13 103 000	14 355 000	12 265 000
Total Assets	18 919 000	15 313 000	17 033 000	15 180 000
Total Retained Equity	3 504 000	2 077 000	2 460 000	2 571 000
Total Equity	3 827 000	2 177 000	2 560 000	2 671 000
Total Long-Term Debt	2 060 000	1 926 000	2 669 000	3 243 000
Total Current Debt	13 033 000	11 210 000	11 805 000	9 267 000
Total Equity and Debt	18 919 000	15 313 000	17 033 000	15 180 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	49 030 000	44 205 000	44 989 000	44 718 000
Other Income	22 000	0	29 000	2 000
Revenue	49 052 000	44 205 000	45 018 000	44 720 000
Cost of Goods Sold	13 583 000	13 636 000	14 577 000	15 433 000
Salary Costs	22 186 000	21 803 000	20 603 000	19 912 000
Depreciation	1 111 000	1 062 000	912 000	884 000
Impairment	0	0	0	0
Expenditure	43 275 000	41 334 000	41 046 000	41 752 000
Operating Profit	5 777 000	2 870 000	3 973 000	2 968 000
Financial Income	71 000	10 000	29 000	60 000
Financial Costs	103 000	104 000	113 000	124 000
Financial Balance	−32 000	−94 000	−84 000	−64 000
Dividends	0	0	0	0
Net Income	4 427 000	2 148 000	3 009 000	2 258 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 025 000	2 199 000	2 645 000	2 779 000
Total Tangible Assets	2 025 000	2 199 000	2 645 000	2 779 000
Total Fiancial Fixed Assets	10 000	10 000	33 000	136 000
Total Fixed Assets	2 035 000	2 209 000	2 679 000	2 915 000
Stock	334 000	435 000	428 000	432 000
Total Investments	0	0	0	0
Cash, Bank	6 083 000	2 190 000	3 470 000	2 579 000
Total Current Assets	16 885 000	13 103 000	14 355 000	12 265 000
Total Assets	18 919 000	15 313 000	17 033 000	15 180 000
Total Equity	3 827 000	2 177 000	2 560 000	2 671 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 060 000	1 926 000	2 669 000	3 243 000
Creditors	2 774 000	2 523 000	1 679 000	2 497 000
Unpaid Taxes	3 999 000	3 489 000	3 886 000	2 385 000
Dividends	0	0	0	0
Other Current Debt	4 956 000	5 198 000	5 861 000	4 384 000
Total Current Debt	13 033 000	11 210 000	11 805 000	9 267 000
Total Equity and Debt	18 919 000	15 313 000	17 033 000	15 180 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,68 %	98,67 %	117,54 %	84,54 %
Debt-to-Equity Ratio	0,54	0,88	1,04	1,21
Operating Profit Margin	11,78 %	6,49 %	8,83 %	6,64 %
Current Ratio	1,3	1,17	1,22	1,32
Quick Ratio	1,33	1,22	1,26	1,39
Equity Ratio	0,2	0,14	0,15	0,18
Gross Profit Margin	72,31 %	69,15 %	67,62 %	65,49 %