MALERMESTER BRATLAND AS

4700 VENNESLA

Finances

Share Ownership

Return on Equity

63,91 %

Current Ratio

2,06

Debt-to-Equity Ratio

2,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 925 000	8 963 000	7 819 000	7 973 000
Net Income	818 000	519 000	128 000	261 000
Total Assets	5 946 000	5 713 000	4 858 000	4 734 000
Total Equity	1 280 000	462 000	143 000	115 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 925 000	8 963 000	7 819 000	7 973 000
Expenditure	9 798 000	8 203 000	7 452 000	7 496 000
Operating Profit	1 196 000	761 000	368 000	477 000
Financial Income	9 000	2 000	3 000	1 000
Financial Costs	164 000	121 000	149 000	168 000
Financial Balance	−155 000	−119 000	−146 000	−167 000
Earnings Before Tax	1 041 000	642 000	222 000	309 000
Tax	223 000	123 000	94 000	48 000
Net Income	818 000	519 000	128 000	261 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 227 000	2 412 000	2 199 000	2 262 000
Total Current Assets	3 719 000	3 301 000	2 659 000	2 472 000
Total Assets	5 946 000	5 713 000	4 858 000	4 734 000
Total Retained Equity	1 180 000	362 000	43 000	15 000
Total Equity	1 280 000	462 000	143 000	115 000
Total Long-Term Debt	2 861 000	3 099 000	2 856 000	3 171 000
Total Current Debt	1 805 000	2 152 000	1 860 000	1 448 000
Total Equity and Debt	5 946 000	5 713 000	4 858 000	4 734 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 519 000	8 675 000	7 531 000	7 685 000
Other Income	407 000	288 000	288 000	288 000
Revenue	10 925 000	8 963 000	7 819 000	7 973 000
Cost of Goods Sold	3 876 000	2 554 000	1 951 000	2 597 000
Salary Costs	4 334 000	4 099 000	4 125 000	3 731 000
Depreciation	213 000	197 000	251 000	250 000
Impairment	0	0	0	0
Expenditure	9 798 000	8 203 000	7 452 000	7 496 000
Operating Profit	1 196 000	761 000	368 000	477 000
Financial Income	9 000	2 000	3 000	1 000
Financial Costs	164 000	121 000	149 000	168 000
Financial Balance	−155 000	−119 000	−146 000	−167 000
Dividends	0	200 000	100 000	0
Net Income	818 000	519 000	128 000	261 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 039 000	2 094 000	2 018 000	1 880 000
Machinery and Plant Facilities	115 000	86 000	181 000	382 000
Fixtures	73 000	232 000	0	0
Total Tangible Assets	2 227 000	2 412 000	2 199 000	2 262 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 227 000	2 412 000	2 199 000	2 262 000
Stock	68 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 639 000	1 701 000	1 433 000	1 070 000
Total Current Assets	3 719 000	3 301 000	2 659 000	2 472 000
Total Assets	5 946 000	5 713 000	4 858 000	4 734 000
Total Equity	1 280 000	462 000	143 000	115 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 861 000	3 099 000	2 856 000	3 171 000
Creditors	671 000	900 000	787 000	672 000
Unpaid Taxes	537 000	583 000	560 000	419 000
Dividends	0	200 000	100 000	0
Other Current Debt	374 000	346 000	319 000	309 000
Total Current Debt	1 805 000	2 152 000	1 860 000	1 448 000
Total Equity and Debt	5 946 000	5 713 000	4 858 000	4 734 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,91 %	112,34 %	89,51 %	226,96 %
Debt-to-Equity Ratio	2,24	6,71	19,97	27,57
Operating Profit Margin	10,95 %	8,49 %	4,71 %	5,98 %
Current Ratio	2,06	1,53	1,43	1,71
Quick Ratio	2,14	1,53	1,43	1,71
Equity Ratio	0,22	0,08	0,03	0,02
Gross Profit Margin	64,52 %	71,51 %	75,05 %	67,43 %