ZURARIS E MALERSERVICE AS

3735 SKIEN

Finances

Share Ownership

Return on Equity

268,92 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 221 000	19 255 000	19 928 000	18 396 000
Net Income	3 539 000	1 427 000	1 188 000	2 020 000
Total Assets	10 897 000	5 891 000	5 832 000	5 671 000
Total Equity	1 316 000	1 247 000	1 219 000	547 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 221 000	19 255 000	19 928 000	18 396 000
Expenditure	22 674 000	17 418 000	18 398 000	15 799 000
Operating Profit	4 547 000	1 837 000	1 531 000	2 596 000
Financial Income	0	0	2 000	5 000
Financial Costs	10 000	6 000	8 000	9 000
Financial Balance	−10 000	−6 000	−6 000	−4 000
Earnings Before Tax	4 537 000	1 831 000	1 524 000	2 593 000
Tax	999 000	404 000	336 000	573 000
Net Income	3 539 000	1 427 000	1 188 000	2 020 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	677 000	525 000	120 000	70 000
Total Current Assets	10 220 000	5 366 000	5 712 000	5 601 000
Total Assets	10 897 000	5 891 000	5 832 000	5 671 000
Total Retained Equity	1 083 000	1 014 000	986 000	314 000
Total Equity	1 316 000	1 247 000	1 219 000	547 000
Total Long-Term Debt	941 000	375 000	206 000	529 000
Total Current Debt	8 639 000	4 270 000	4 406 000	4 594 000
Total Equity and Debt	10 897 000	5 891 000	5 832 000	5 671 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 219 000	18 996 000	19 928 000	18 214 000
Other Income	2 000	259 000	0	181 000
Revenue	27 221 000	19 255 000	19 928 000	18 396 000
Cost of Goods Sold	8 184 000	4 033 000	4 810 000	5 028 000
Salary Costs	12 537 000	11 372 000	11 556 000	9 025 000
Depreciation	177 000	82 000	39 000	48 000
Impairment	0	0	0	0
Expenditure	22 674 000	17 418 000	18 398 000	15 799 000
Operating Profit	4 547 000	1 837 000	1 531 000	2 596 000
Financial Income	0	0	2 000	5 000
Financial Costs	10 000	6 000	8 000	9 000
Financial Balance	−10 000	−6 000	−6 000	−4 000
Dividends	3 300 000	1 400 000	500 000	1 950 000
Net Income	3 539 000	1 427 000	1 188 000	2 020 000

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	0	0	0	0
Fixtures	569 000	384 000	115 000	25 000
Total Tangible Assets	569 000	384 000	115 000	25 000
Total Fiancial Fixed Assets	109 000	141 000	5 000	45 000
Total Fixed Assets	677 000	525 000	120 000	70 000
Stock	276 000	50 000	59 000	93 000
Total Investments	0	0	0	0
Cash, Bank	4 706 000	3 322 000	3 595 000	3 069 000
Total Current Assets	10 220 000	5 366 000	5 712 000	5 601 000
Total Assets	10 897 000	5 891 000	5 832 000	5 671 000
Total Equity	1 316 000	1 247 000	1 219 000	547 000
Short-Term Group Debt	217 000	0	530 000	0
Total Long-Term Debt	941 000	375 000	206 000	529 000
Creditors	1 877 000	291 000	546 000	583 000
Unpaid Taxes	1 653 000	1 374 000	1 195 000	962 000
Dividends	3 300 000	1 400 000	500 000	1 950 000
Other Current Debt	1 095 000	961 000	937 000	796 000
Total Current Debt	8 639 000	4 270 000	4 406 000	4 594 000
Total Equity and Debt	10 897 000	5 891 000	5 832 000	5 671 000

Financial indicators	2022	2021	2020	2019
Return on Equity	268,92 %	114,43 %	97,46 %	369,29 %
Debt-to-Equity Ratio	0,72	0,3	0,17	0,97
Operating Profit Margin	16,7 %	9,54 %	7,68 %	14,11 %
Current Ratio	1,18	1,26	1,3	1,22
Quick Ratio	1,22	1,27	1,31	1,24
Equity Ratio	0,12	0,21	0,21	0,1
Gross Profit Margin	69,93 %	79,05 %	75,86 %	72,67 %