MALERKOMPANIET AS

7067 TRONDHEIM

Finances

Share Ownership

Return on Equity

25,27 %

Current Ratio

3,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 435 000	9 872 000	12 715 000	11 053 000
Net Income	935 000	2 201 000	2 398 000	1 084 000
Total Assets	5 293 000	5 274 000	7 257 000	6 843 000
Total Equity	3 700 000	3 265 000	2 981 000	3 875 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 435 000	9 872 000	12 715 000	11 053 000
Expenditure	7 273 000	8 647 000	10 237 000	9 719 000
Operating Profit	1 163 000	1 226 000	2 478 000	1 334 000
Financial Income	40 000	1 250 000	480 000	57 000
Financial Costs	1 000	3 000	9 000	5 000
Financial Balance	39 000	1 247 000	471 000	52 000
Earnings Before Tax	1 202 000	2 472 000	2 949 000	1 386 000
Tax	266 000	271 000	551 000	302 000
Net Income	935 000	2 201 000	2 398 000	1 084 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	25 000	99 000	107 000
Total Current Assets	5 293 000	5 249 000	7 158 000	6 737 000
Total Assets	5 293 000	5 274 000	7 257 000	6 843 000
Total Retained Equity	2 992 000	2 556 000	2 273 000	2 812 000
Total Equity	3 700 000	3 265 000	2 981 000	3 875 000
Total Long-Term Debt	4 000	5 000	0	0
Total Current Debt	1 590 000	2 004 000	4 275 000	2 969 000
Total Equity and Debt	5 293 000	5 274 000	7 257 000	6 843 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 435 000	9 785 000	12 715 000	11 053 000
Other Income	0	88 000	0	0
Revenue	8 435 000	9 872 000	12 715 000	11 053 000
Cost of Goods Sold	1 086 000	1 391 000	2 851 000	2 000 000
Salary Costs	4 932 000	5 635 000	6 225 000	6 653 000
Depreciation	0	4 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	7 273 000	8 647 000	10 237 000	9 719 000
Operating Profit	1 163 000	1 226 000	2 478 000	1 334 000
Financial Income	40 000	1 250 000	480 000	57 000
Financial Costs	1 000	3 000	9 000	5 000
Financial Balance	39 000	1 247 000	471 000	52 000
Dividends	0	0	2 000 000	900 000
Net Income	935 000	2 201 000	2 398 000	1 084 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	12 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	4 000	9 000
Total Tangible Assets	0	0	4 000	9 000
Total Fiancial Fixed Assets	0	25 000	83 000	83 000
Total Fixed Assets	0	25 000	99 000	107 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 272 000	3 594 000	3 757 000	4 271 000
Total Current Assets	5 293 000	5 249 000	7 158 000	6 737 000
Total Assets	5 293 000	5 274 000	7 257 000	6 843 000
Total Equity	3 700 000	3 265 000	2 981 000	3 875 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	5 000	0	0
Creditors	209 000	242 000	302 000	217 000
Unpaid Taxes	495 000	743 000	752 000	581 000
Dividends	0	0	2 000 000	900 000
Other Current Debt	618 000	765 000	673 000	972 000
Total Current Debt	1 590 000	2 004 000	4 275 000	2 969 000
Total Equity and Debt	5 293 000	5 274 000	7 257 000	6 843 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,27 %	67,41 %	80,44 %	27,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,79 %	12,42 %	19,49 %	12,07 %
Current Ratio	3,33	2,62	1,67	2,27
Quick Ratio	3,33	2,62	1,67	2,27
Equity Ratio	0,7	0,62	0,41	0,57
Gross Profit Margin	87,13 %	85,91 %	77,58 %	81,91 %