MJA MALER & GULVBELEGG AS

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

46,7 %

Current Ratio

2,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 350 000	32 055 000	32 588 000	30 180 000
Net Income	3 057 000	945 000	1 058 000	790 000
Total Assets	11 725 000	11 394 000	10 369 000	11 317 000
Total Equity	6 546 000	6 639 000	5 694 000	4 635 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 350 000	32 055 000	32 588 000	30 180 000
Expenditure	28 376 000	30 830 000	31 239 000	29 255 000
Operating Profit	3 975 000	1 224 000	1 350 000	924 000
Financial Income	3 000	3 000	7 000	9 000
Financial Costs	0	0	0	0
Financial Balance	3 000	3 000	7 000	9 000
Earnings Before Tax	3 978 000	1 228 000	1 357 000	933 000
Tax	921 000	282 000	299 000	144 000
Net Income	3 057 000	945 000	1 058 000	790 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	715 000	992 000	1 240 000	1 573 000
Total Current Assets	11 010 000	10 401 000	9 129 000	9 743 000
Total Assets	11 725 000	11 394 000	10 369 000	11 317 000
Total Retained Equity	5 434 000	5 527 000	4 582 000	3 523 000
Total Equity	6 546 000	6 639 000	5 694 000	4 635 000
Total Long-Term Debt	0	0	33 000	79 000
Total Current Debt	5 180 000	4 755 000	4 642 000	6 602 000
Total Equity and Debt	11 725 000	11 394 000	10 369 000	11 317 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 350 000	30 636 000	32 510 000	29 395 000
Other Income	0	1 418 000	78 000	784 000
Revenue	32 350 000	32 055 000	32 588 000	30 180 000
Cost of Goods Sold	15 655 000	20 216 000	23 161 000	21 505 000
Salary Costs	9 935 000	8 077 000	5 647 000	5 262 000
Depreciation	322 000	319 000	359 000	315 000
Impairment	0	0	0	0
Expenditure	28 376 000	30 830 000	31 239 000	29 255 000
Operating Profit	3 975 000	1 224 000	1 350 000	924 000
Financial Income	3 000	3 000	7 000	9 000
Financial Costs	0	0	0	0
Financial Balance	3 000	3 000	7 000	9 000
Dividends	3 150 000	0	0	0
Net Income	3 057 000	945 000	1 058 000	790 000

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	125 000	205 000	227 000	284 000
Fixtures	449 000	613 000	853 000	1 104 000
Total Tangible Assets	574 000	818 000	1 080 000	1 389 000
Total Fiancial Fixed Assets	141 000	175 000	159 000	184 000
Total Fixed Assets	715 000	992 000	1 240 000	1 573 000
Stock	132 000	237 000	139 000	127 000
Total Investments	0	0	0	0
Cash, Bank	3 066 000	2 039 000	3 155 000	892 000
Total Current Assets	11 010 000	10 401 000	9 129 000	9 743 000
Total Assets	11 725 000	11 394 000	10 369 000	11 317 000
Total Equity	6 546 000	6 639 000	5 694 000	4 635 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	33 000	79 000
Creditors	1 576 000	2 027 000	2 035 000	3 532 000
Unpaid Taxes	1 445 000	1 320 000	1 045 000	971 000
Dividends	3 150 000	0	0	0
Other Current Debt	1 238 000	1 092 000	1 217 000	2 035 000
Total Current Debt	5 180 000	4 755 000	4 642 000	6 602 000
Total Equity and Debt	11 725 000	11 394 000	10 369 000	11 317 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,7 %	14,23 %	18,58 %	17,04 %
Debt-to-Equity Ratio	0	0	0,01	0,02
Operating Profit Margin	12,29 %	3,82 %	4,14 %	3,06 %
Current Ratio	2,13	2,19	1,97	1,48
Quick Ratio	2,18	2,3	2,03	1,5
Equity Ratio	0,56	0,58	0,55	0,41
Gross Profit Margin	51,61 %	36,93 %	28,93 %	28,74 %