MALERMESTER LANGELAND AS

4636 KRISTIANSAND S

Finances

Return on Equity

5,47 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 849 000	12 430 000	13 128 000	11 456 000
Net Income	159 000	961 000	1 277 000	847 000
Total Assets	8 100 000	9 398 000	9 702 000	7 728 000
Total Equity	2 908 000	3 150 000	2 989 000	2 412 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 849 000	12 430 000	13 128 000	11 456 000
Expenditure	10 961 000	11 315 000	11 637 000	10 723 000
Operating Profit	887 000	1 115 000	1 491 000	733 000
Financial Income	6 000	279 000	481 000	758 000
Financial Costs	575 000	219 000	397 000	464 000
Financial Balance	−569 000	60 000	84 000	294 000
Earnings Before Tax	319 000	1 175 000	1 575 000	1 027 000
Tax	160 000	214 000	299 000	179 000
Net Income	159 000	961 000	1 277 000	847 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 054 000	6 062 000	6 111 000	4 481 000
Total Current Assets	3 046 000	3 335 000	3 591 000	3 248 000
Total Assets	8 100 000	9 398 000	9 702 000	7 728 000
Total Retained Equity	2 668 000	2 910 000	2 749 000	2 172 000
Total Equity	2 908 000	3 150 000	2 989 000	2 412 000
Total Long-Term Debt	2 641 000	3 496 000	3 268 000	2 635 000
Total Current Debt	2 550 000	2 752 000	3 446 000	2 682 000
Total Equity and Debt	8 100 000	9 398 000	9 702 000	7 728 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 818 000	12 344 000	13 088 000	11 372 000
Other Income	30 000	85 000	40 000	84 000
Revenue	11 849 000	12 430 000	13 128 000	11 456 000
Cost of Goods Sold	3 512 000	3 373 000	3 798 000	2 810 000
Salary Costs	5 285 000	5 818 000	5 903 000	5 746 000
Depreciation	338 000	335 000	338 000	218 000
Impairment	0	0	0	0
Expenditure	10 961 000	11 315 000	11 637 000	10 723 000
Operating Profit	887 000	1 115 000	1 491 000	733 000
Financial Income	6 000	279 000	481 000	758 000
Financial Costs	575 000	219 000	397 000	464 000
Financial Balance	−569 000	60 000	84 000	294 000
Dividends	400 000	400 000	700 000	400 000
Net Income	159 000	961 000	1 277 000	847 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	0	0	0
Real Eastate	2 774 000	2 897 000	3 110 000	3 174 000
Machinery and Plant Facilities	0	11 000	15 000	20 000
Fixtures	478 000	870 000	832 000	375 000
Total Tangible Assets	3 253 000	3 777 000	3 957 000	3 568 000
Total Fiancial Fixed Assets	1 785 000	2 285 000	2 155 000	912 000
Total Fixed Assets	5 054 000	6 062 000	6 111 000	4 481 000
Stock	0	0	30 000	30 000
Total Investments	711 000	758 000	422 000	486 000
Cash, Bank	766 000	1 307 000	1 015 000	767 000
Total Current Assets	3 046 000	3 335 000	3 591 000	3 248 000
Total Assets	8 100 000	9 398 000	9 702 000	7 728 000
Total Equity	2 908 000	3 150 000	2 989 000	2 412 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 641 000	3 496 000	3 268 000	2 635 000
Creditors	602 000	290 000	339 000	465 000
Unpaid Taxes	713 000	871 000	998 000	837 000
Dividends	400 000	400 000	700 000	400 000
Other Current Debt	1 052 000	1 386 000	1 811 000	1 200 000
Total Current Debt	2 550 000	2 752 000	3 446 000	2 682 000
Total Equity and Debt	8 100 000	9 398 000	9 702 000	7 728 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,47 %	30,51 %	42,72 %	35,12 %
Debt-to-Equity Ratio	0,91	1,11	1,09	1,09
Operating Profit Margin	7,49 %	8,97 %	11,36 %	6,4 %
Current Ratio	1,19	1,21	1,04	1,21
Quick Ratio	1,19	1,21	1,05	1,22
Equity Ratio	0,36	0,34	0,31	0,31
Gross Profit Margin	70,36 %	72,86 %	71,07 %	75,47 %