MASTER MALERSERVICE AS

2040 KLØFTA

Finances

Share Ownership

Return on Equity

94,96 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 232 000	25 024 000	23 593 000	21 567 000
Net Income	2 903 000	638 000	1 031 000	815 000
Total Assets	10 924 000	11 644 000	11 064 000	7 776 000
Total Equity	3 057 000	2 574 000	3 236 000	3 004 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 232 000	25 024 000	23 593 000	21 567 000
Expenditure	32 462 000	24 044 000	22 117 000	20 461 000
Operating Profit	3 770 000	980 000	1 475 000	1 106 000
Financial Income	14 000	2 000	9 000	8 000
Financial Costs	62 000	163 000	161 000	67 000
Financial Balance	−48 000	−161 000	−152 000	−59 000
Earnings Before Tax	3 722 000	818 000	1 323 000	1 047 000
Tax	819 000	180 000	292 000	231 000
Net Income	2 903 000	638 000	1 031 000	815 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 453 000	6 547 000	6 364 000	2 680 000
Total Current Assets	9 472 000	5 097 000	4 700 000	5 095 000
Total Assets	10 924 000	11 644 000	11 064 000	7 776 000
Total Retained Equity	852 000	369 000	1 031 000	644 000
Total Equity	3 057 000	2 574 000	3 236 000	3 004 000
Total Long-Term Debt	89 000	4 738 000	4 204 000	1 634 000
Total Current Debt	7 778 000	4 333 000	3 624 000	3 137 000
Total Equity and Debt	10 924 000	11 644 000	11 064 000	7 776 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 598 000	24 808 000	23 480 000	21 467 000
Other Income	1 634 000	215 000	113 000	100 000
Revenue	36 232 000	25 024 000	23 593 000	21 567 000
Cost of Goods Sold	12 345 000	5 828 000	6 539 000	5 946 000
Salary Costs	16 045 000	14 734 000	12 700 000	12 119 000
Depreciation	712 000	743 000	551 000	451 000
Impairment	0	0	0	0
Expenditure	32 462 000	24 044 000	22 117 000	20 461 000
Operating Profit	3 770 000	980 000	1 475 000	1 106 000
Financial Income	14 000	2 000	9 000	8 000
Financial Costs	62 000	163 000	161 000	67 000
Financial Balance	−48 000	−161 000	−152 000	−59 000
Dividends	0	1 300 000	800 000	0
Net Income	2 903 000	638 000	1 031 000	815 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	47 000	53 000	51 000
Real Eastate	0	4 608 000	4 728 000	1 474 000
Machinery and Plant Facilities	0	149 000	0	0
Fixtures	1 453 000	1 713 000	1 554 000	1 125 000
Total Tangible Assets	1 453 000	6 471 000	6 281 000	2 599 000
Total Fiancial Fixed Assets	0	30 000	30 000	30 000
Total Fixed Assets	1 453 000	6 547 000	6 364 000	2 680 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	594 000	1 472 000	1 630 000	2 650 000
Total Current Assets	9 472 000	5 097 000	4 700 000	5 095 000
Total Assets	10 924 000	11 644 000	11 064 000	7 776 000
Total Equity	3 057 000	2 574 000	3 236 000	3 004 000
Short-Term Group Debt	3 102 000	0	0	0
Total Long-Term Debt	89 000	4 738 000	4 204 000	1 634 000
Creditors	878 000	781 000	721 000	333 000
Unpaid Taxes	1 846 000	1 787 000	1 403 000	1 473 000
Dividends	0	1 300 000	800 000	0
Other Current Debt	1 951 000	1 590 000	1 198 000	1 084 000
Total Current Debt	7 778 000	4 333 000	3 624 000	3 137 000
Total Equity and Debt	10 924 000	11 644 000	11 064 000	7 776 000

Financial indicators	2022	2021	2020	2019
Return on Equity	94,96 %	24,79 %	31,86 %	27,13 %
Debt-to-Equity Ratio	0,03	1,84	1,3	0,54
Operating Profit Margin	10,41 %	3,92 %	6,25 %	5,13 %
Current Ratio	1,22	1,18	1,3	1,62
Quick Ratio	1,22	1,18	1,3	1,62
Equity Ratio	0,28	0,22	0,29	0,39
Gross Profit Margin	65,93 %	76,71 %	72,28 %	72,43 %