MALERMESTER EVENSEN AS

3676 NOTODDEN

Finances

Share Ownership

Return on Equity

21,63 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 626 000	22 183 000	19 726 000	19 314 000
Net Income	918 000	1 583 000	2 444 000	585 000
Total Assets	9 067 000	9 586 000	10 484 000	7 769 000
Total Equity	4 244 000	4 326 000	3 743 000	4 299 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 626 000	22 183 000	19 726 000	19 314 000
Expenditure	22 325 000	20 160 000	19 081 000	18 577 000
Operating Profit	301 000	2 024 000	645 000	737 000
Financial Income	702 000	18 000	1 955 000	24 000
Financial Costs	5 000	4 000	3 000	4 000
Financial Balance	697 000	14 000	1 952 000	20 000
Earnings Before Tax	998 000	2 038 000	2 597 000	758 000
Tax	80 000	455 000	153 000	173 000
Net Income	918 000	1 583 000	2 444 000	585 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	393 000	495 000	361 000	594 000
Total Current Assets	8 674 000	9 092 000	10 123 000	7 175 000
Total Assets	9 067 000	9 586 000	10 484 000	7 769 000
Total Retained Equity	4 076 000	4 158 000	3 575 000	4 132 000
Total Equity	4 244 000	4 326 000	3 743 000	4 299 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 823 000	5 260 000	6 742 000	3 470 000
Total Equity and Debt	9 067 000	9 586 000	10 484 000	7 769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 623 000	22 177 000	19 720 000	19 308 000
Other Income	3 000	6 000	6 000	6 000
Revenue	22 626 000	22 183 000	19 726 000	19 314 000
Cost of Goods Sold	5 507 000	4 777 000	4 510 000	4 211 000
Salary Costs	13 091 000	12 129 000	11 706 000	11 661 000
Depreciation	205 000	180 000	100 000	73 000
Impairment	0	0	0	0
Expenditure	22 325 000	20 160 000	19 081 000	18 577 000
Operating Profit	301 000	2 024 000	645 000	737 000
Financial Income	702 000	18 000	1 955 000	24 000
Financial Costs	5 000	4 000	3 000	4 000
Financial Balance	697 000	14 000	1 952 000	20 000
Dividends	1 000 000	1 000 000	3 000 000	0
Net Income	918 000	1 583 000	2 444 000	585 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	45 000	31 000	29 000	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	308 000	457 000	314 000	260 000
Total Tangible Assets	308 000	457 000	314 000	260 000
Total Fiancial Fixed Assets	40 000	6 000	18 000	288 000
Total Fixed Assets	393 000	495 000	361 000	594 000
Stock	1 184 000	800 000	769 000	747 000
Total Investments	0	0	0	0
Cash, Bank	4 288 000	5 771 000	6 432 000	3 918 000
Total Current Assets	8 674 000	9 092 000	10 123 000	7 175 000
Total Assets	9 067 000	9 586 000	10 484 000	7 769 000
Total Equity	4 244 000	4 326 000	3 743 000	4 299 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	601 000	543 000	405 000	562 000
Unpaid Taxes	1 520 000	1 716 000	1 609 000	1 357 000
Dividends	1 000 000	1 000 000	3 000 000	0
Other Current Debt	2 608 000	2 544 000	4 591 000	1 389 000
Total Current Debt	4 823 000	5 260 000	6 742 000	3 470 000
Total Equity and Debt	9 067 000	9 586 000	10 484 000	7 769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,63 %	36,59 %	65,3 %	13,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,33 %	9,12 %	3,27 %	3,82 %
Current Ratio	1,8	1,73	1,5	2,07
Quick Ratio	2,38	2,04	1,69	2,63
Equity Ratio	0,47	0,45	0,36	0,55
Gross Profit Margin	75,66 %	78,47 %	77,14 %	78,2 %