MALERMESTER B A URDAL AS

5165 LAKSEVÅG

Finances

Return on Equity

30,62 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 371 000	34 836 000	21 914 000	29 773 000
Net Income	1 597 000	3 887 000	1 373 000	1 082 000
Total Assets	12 466 000	15 151 000	13 661 000	13 754 000
Total Equity	5 215 000	4 117 000	5 915 000	7 392 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 371 000	34 836 000	21 914 000	29 773 000
Expenditure	29 492 000	33 123 000	20 518 000	28 338 000
Operating Profit	1 879 000	1 713 000	1 396 000	1 436 000
Financial Income	9 000	2 703 000	219 000	92 000
Financial Costs	20 000	22 000	39 000	46 000
Financial Balance	−11 000	2 681 000	180 000	46 000
Earnings Before Tax	1 867 000	4 394 000	1 577 000	1 482 000
Tax	270 000	507 000	203 000	400 000
Net Income	1 597 000	3 887 000	1 373 000	1 082 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	743 000	114 000	1 443 000	1 561 000
Total Current Assets	11 723 000	15 037 000	12 218 000	12 192 000
Total Assets	12 466 000	15 151 000	13 661 000	13 754 000
Total Retained Equity	5 115 000	4 017 000	5 815 000	7 292 000
Total Equity	5 215 000	4 117 000	5 915 000	7 392 000
Total Long-Term Debt	30 000	0	0	0
Total Current Debt	7 222 000	11 034 000	7 746 000	6 362 000
Total Equity and Debt	12 466 000	15 151 000	13 661 000	13 754 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 366 000	34 715 000	21 914 000	29 768 000
Other Income	5 000	121 000	0	5 000
Revenue	31 371 000	34 836 000	21 914 000	29 773 000
Cost of Goods Sold	12 991 000	16 350 000	7 347 000	13 423 000
Salary Costs	13 392 000	12 975 000	11 479 000	11 924 000
Depreciation	67 000	43 000	39 000	53 000
Impairment	0	0	0	0
Expenditure	29 492 000	33 123 000	20 518 000	28 338 000
Operating Profit	1 879 000	1 713 000	1 396 000	1 436 000
Financial Income	9 000	2 703 000	219 000	92 000
Financial Costs	20 000	22 000	39 000	46 000
Financial Balance	−11 000	2 681 000	180 000	46 000
Dividends	500 000	5 300 000	2 000 000	0
Net Income	1 597 000	3 887 000	1 373 000	1 082 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	977 000	977 000
Machinery and Plant Facilities	182 000	0	67 000	120 000
Fixtures	546 000	99 000	25 000	48 000
Total Tangible Assets	728 000	99 000	1 069 000	1 145 000
Total Fiancial Fixed Assets	15 000	15 000	374 000	416 000
Total Fixed Assets	743 000	114 000	1 443 000	1 561 000
Stock	10 000	10 000	10 000	10 000
Total Investments	0	0	0	0
Cash, Bank	1 484 000	1 826 000	1 824 000	706 000
Total Current Assets	11 723 000	15 037 000	12 218 000	12 192 000
Total Assets	12 466 000	15 151 000	13 661 000	13 754 000
Total Equity	5 215 000	4 117 000	5 915 000	7 392 000
Short-Term Group Debt	0	494 000	0	0
Total Long-Term Debt	30 000	0	0	0
Creditors	2 431 000	1 503 000	2 377 000	2 837 000
Unpaid Taxes	1 706 000	1 654 000	1 544 000	1 532 000
Dividends	500 000	5 300 000	2 000 000	0
Other Current Debt	2 345 000	1 684 000	1 622 000	1 593 000
Total Current Debt	7 222 000	11 034 000	7 746 000	6 362 000
Total Equity and Debt	12 466 000	15 151 000	13 661 000	13 754 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,62 %	94,41 %	23,21 %	14,64 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	5,99 %	4,92 %	6,37 %	4,82 %
Current Ratio	1,62	1,36	1,58	1,92
Quick Ratio	1,63	1,36	1,58	1,92
Equity Ratio	0,42	0,27	0,43	0,54
Gross Profit Margin	58,59 %	53,07 %	66,47 %	54,92 %