MALERMESTER BJØRÅS AS

7604 LEVANGER

Finances

Share Ownership

Return on Equity

5,6 %

Current Ratio

1,42

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 350 000	15 784 000	12 460 000	15 294 000
Net Income	83 000	1 064 000	32 000	142 000
Total Assets	5 278 000	6 632 000	5 688 000	6 845 000
Total Equity	1 481 000	2 398 000	1 834 000	2 303 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 350 000	15 784 000	12 460 000	15 294 000
Expenditure	12 174 000	14 339 000	12 269 000	14 944 000
Operating Profit	174 000	1 444 000	192 000	350 000
Financial Income	49 000	55 000	4 000	63 000
Financial Costs	116 000	135 000	155 000	248 000
Financial Balance	−67 000	−80 000	−151 000	−185 000
Earnings Before Tax	107 000	1 364 000	41 000	165 000
Tax	24 000	300 000	9 000	23 000
Net Income	83 000	1 064 000	32 000	142 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	226 000	273 000	302 000	324 000
Total Current Assets	5 052 000	6 359 000	5 386 000	6 521 000
Total Assets	5 278 000	6 632 000	5 688 000	6 845 000
Total Retained Equity	1 281 000	2 198 000	1 634 000	2 103 000
Total Equity	1 481 000	2 398 000	1 834 000	2 303 000
Total Long-Term Debt	232 000	341 000	371 000	501 000
Total Current Debt	3 564 000	3 893 000	3 482 000	4 042 000
Total Equity and Debt	5 278 000	6 632 000	5 688 000	6 845 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 350 000	15 870 000	12 373 000	15 294 000
Other Income	0	−86 000	86 000	0
Revenue	12 350 000	15 784 000	12 460 000	15 294 000
Cost of Goods Sold	3 359 000	3 729 000	3 294 000	4 467 000
Salary Costs	6 688 000	8 451 000	6 849 000	8 510 000
Depreciation	99 000	81 000	74 000	86 000
Impairment	0	0	0	0
Expenditure	12 174 000	14 339 000	12 269 000	14 944 000
Operating Profit	174 000	1 444 000	192 000	350 000
Financial Income	49 000	55 000	4 000	63 000
Financial Costs	116 000	135 000	155 000	248 000
Financial Balance	−67 000	−80 000	−151 000	−185 000
Dividends	0	500 000	0	0
Net Income	83 000	1 064 000	32 000	142 000

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	12 000	39 000	66 000	68 000
Fixtures	214 000	234 000	236 000	256 000
Total Tangible Assets	226 000	273 000	302 000	324 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	226 000	273 000	302 000	324 000
Stock	1 632 000	1 367 000	1 161 000	1 182 000
Total Investments	0	0	0	0
Cash, Bank	195 000	376 000	251 000	26 000
Total Current Assets	5 052 000	6 359 000	5 386 000	6 521 000
Total Assets	5 278 000	6 632 000	5 688 000	6 845 000
Total Equity	1 481 000	2 398 000	1 834 000	2 303 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	232 000	341 000	371 000	501 000
Creditors	811 000	627 000	680 000	878 000
Unpaid Taxes	732 000	1 266 000	777 000	951 000
Dividends	0	500 000	0	0
Other Current Debt	568 000	665 000	538 000	805 000
Total Current Debt	3 564 000	3 893 000	3 482 000	4 042 000
Total Equity and Debt	5 278 000	6 632 000	5 688 000	6 845 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,6 %	44,37 %	1,74 %	6,17 %
Debt-to-Equity Ratio	0,16	0,14	0,2	0,22
Operating Profit Margin	1,41 %	9,15 %	1,54 %	2,29 %
Current Ratio	1,42	1,63	1,55	1,61
Quick Ratio	2,61	2,52	2,32	2,28
Equity Ratio	0,28	0,36	0,32	0,34
Gross Profit Margin	72,8 %	76,37 %	73,56 %	70,79 %