ROSENBORG MALERTEAM AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

51,48 %

Current Ratio

1,59

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 012 000	59 606 000	55 136 000	47 249 000
Net Income	7 752 000	8 623 000	6 250 000	5 701 000
Total Assets	43 518 000	41 956 000	28 550 000	19 185 000
Total Equity	15 057 000	18 590 000	18 157 000	11 399 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 012 000	59 606 000	55 136 000	47 249 000
Expenditure	46 471 000	48 558 000	47 134 000	39 955 000
Operating Profit	9 541 000	11 047 000	8 002 000	7 295 000
Financial Income	432 000	23 000	19 000	21 000
Financial Costs	30 000	16 000	6 000	5 000
Financial Balance	402 000	7 000	13 000	16 000
Earnings Before Tax	9 943 000	11 055 000	8 015 000	7 310 000
Tax	2 191 000	2 432 000	1 765 000	1 609 000
Net Income	7 752 000	8 623 000	6 250 000	5 701 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	913 000	989 000	378 000	345 000
Total Current Assets	42 604 000	40 967 000	28 172 000	18 841 000
Total Assets	43 518 000	41 956 000	28 550 000	19 185 000
Total Retained Equity	13 833 000	17 873 000	17 440 000	10 682 000
Total Equity	15 057 000	18 590 000	18 157 000	11 399 000
Total Long-Term Debt	1 588 000	2 809 000	1 947 000	39 000
Total Current Debt	26 872 000	20 557 000	8 446 000	7 747 000
Total Equity and Debt	43 518 000	41 956 000	28 550 000	19 185 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 012 000	59 606 000	55 136 000	47 233 000
Other Income	0	0	0	16 000
Revenue	56 012 000	59 606 000	55 136 000	47 249 000
Cost of Goods Sold	15 472 000	17 849 000	21 264 000	16 506 000
Salary Costs	27 360 000	27 519 000	22 953 000	20 526 000
Depreciation	284 000	533 000	166 000	134 000
Impairment	0	0	0	0
Expenditure	46 471 000	48 558 000	47 134 000	39 955 000
Operating Profit	9 541 000	11 047 000	8 002 000	7 295 000
Financial Income	432 000	23 000	19 000	21 000
Financial Costs	30 000	16 000	6 000	5 000
Financial Balance	402 000	7 000	13 000	16 000
Dividends	0	0	0	0
Net Income	7 752 000	8 623 000	6 250 000	5 701 000

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	23 000	33 000	43 000
Fixtures	913 000	966 000	345 000	302 000
Total Tangible Assets	913 000	989 000	378 000	345 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	913 000	989 000	378 000	345 000
Stock	674 000	50 000	50 000	105 000
Total Investments	0	0	0	0
Cash, Bank	845 000	1 052 000	1 648 000	9 339 000
Total Current Assets	42 604 000	40 967 000	28 172 000	18 841 000
Total Assets	43 518 000	41 956 000	28 550 000	19 185 000
Total Equity	15 057 000	18 590 000	18 157 000	11 399 000
Short-Term Group Debt	14 570 000	10 500 000	0	0
Total Long-Term Debt	1 588 000	2 809 000	1 947 000	39 000
Creditors	4 093 000	1 565 000	1 221 000	702 000
Unpaid Taxes	3 367 000	3 758 000	2 226 000	2 420 000
Dividends	0	0	0	0
Other Current Debt	4 842 000	4 673 000	5 000 000	3 020 000
Total Current Debt	26 872 000	20 557 000	8 446 000	7 747 000
Total Equity and Debt	43 518 000	41 956 000	28 550 000	19 185 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,48 %	46,39 %	34,42 %	50,01 %
Debt-to-Equity Ratio	0,11	0,15	0,11	0
Operating Profit Margin	17,03 %	18,53 %	14,51 %	15,44 %
Current Ratio	1,59	1,99	3,34	2,43
Quick Ratio	1,63	2	3,36	2,47
Equity Ratio	0,35	0,44	0,64	0,59
Gross Profit Margin	72,38 %	70,06 %	61,43 %	65,07 %