MALERMESTER ECKHOLM AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

20,52 %

Current Ratio

2,53

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 590 000	4 569 000	4 226 000	4 055 000
Net Income	416 000	439 000	464 000	456 000
Total Assets	3 453 000	3 380 000	3 151 000	2 699 000
Total Equity	2 027 000	1 911 000	1 773 000	1 609 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 590 000	4 569 000	4 226 000	4 055 000
Expenditure	4 067 000	3 984 000	3 620 000	3 462 000
Operating Profit	522 000	584 000	606 000	594 000
Financial Income	17 000	0	0	1 000
Financial Costs	6 000	17 000	12 000	10 000
Financial Balance	11 000	−17 000	−12 000	−9 000
Earnings Before Tax	533 000	567 000	595 000	585 000
Tax	117 000	129 000	131 000	129 000
Net Income	416 000	439 000	464 000	456 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	396 000	228 000	341 000	214 000
Total Current Assets	3 057 000	3 152 000	2 810 000	2 485 000
Total Assets	3 453 000	3 380 000	3 151 000	2 699 000
Total Retained Equity	1 927 000	1 811 000	1 673 000	1 509 000
Total Equity	2 027 000	1 911 000	1 773 000	1 609 000
Total Long-Term Debt	218 000	156 000	260 000	180 000
Total Current Debt	1 208 000	1 313 000	1 118 000	910 000
Total Equity and Debt	3 453 000	3 380 000	3 151 000	2 699 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 590 000	4 569 000	4 226 000	4 055 000
Other Income	0	0	0	0
Revenue	4 590 000	4 569 000	4 226 000	4 055 000
Cost of Goods Sold	602 000	806 000	618 000	940 000
Salary Costs	2 838 000	2 580 000	2 494 000	2 047 000
Depreciation	122 000	113 000	105 000	67 000
Impairment	0	0	0	0
Expenditure	4 067 000	3 984 000	3 620 000	3 462 000
Operating Profit	522 000	584 000	606 000	594 000
Financial Income	17 000	0	0	1 000
Financial Costs	6 000	17 000	12 000	10 000
Financial Balance	11 000	−17 000	−12 000	−9 000
Dividends	300 000	300 000	300 000	300 000
Net Income	416 000	439 000	464 000	456 000

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	394 000	226 000	339 000	212 000
Total Tangible Assets	394 000	226 000	339 000	212 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	396 000	228 000	341 000	214 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 605 000	2 713 000	2 255 000	2 354 000
Total Current Assets	3 057 000	3 152 000	2 810 000	2 485 000
Total Assets	3 453 000	3 380 000	3 151 000	2 699 000
Total Equity	2 027 000	1 911 000	1 773 000	1 609 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	218 000	156 000	260 000	180 000
Creditors	129 000	253 000	97 000	67 000
Unpaid Taxes	417 000	405 000	371 000	269 000
Dividends	300 000	300 000	300 000	300 000
Other Current Debt	245 000	224 000	218 000	142 000
Total Current Debt	1 208 000	1 313 000	1 118 000	910 000
Total Equity and Debt	3 453 000	3 380 000	3 151 000	2 699 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,52 %	22,97 %	26,17 %	28,34 %
Debt-to-Equity Ratio	0,11	0,08	0,15	0,11
Operating Profit Margin	11,37 %	12,78 %	14,34 %	14,65 %
Current Ratio	2,53	2,4	2,51	2,73
Quick Ratio	2,53	2,4	2,51	2,73
Equity Ratio	0,59	0,57	0,56	0,6
Gross Profit Margin	86,88 %	82,36 %	85,38 %	76,82 %