MOSJØEN MALERSERVICE AS

8657 MOSJØEN

Finances

Share Ownership

Return on Equity

11,81 %

Current Ratio

3,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 422 000	10 211 000	8 462 000	7 612 000
Net Income	472 000	613 000	612 000	516 000
Total Assets	5 404 000	5 789 000	4 510 000	3 807 000
Total Equity	3 998 000	3 527 000	2 914 000	2 302 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 422 000	10 211 000	8 462 000	7 612 000
Expenditure	8 832 000	9 431 000	7 685 000	6 981 000
Operating Profit	589 000	780 000	777 000	632 000
Financial Income	16 000	7 000	8 000	32 000
Financial Costs	0	1 000	0	2 000
Financial Balance	16 000	6 000	8 000	30 000
Earnings Before Tax	605 000	786 000	784 000	662 000
Tax	133 000	173 000	173 000	146 000
Net Income	472 000	613 000	612 000	516 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	380 000	518 000	675 000	353 000
Total Current Assets	5 025 000	5 271 000	3 835 000	3 455 000
Total Assets	5 404 000	5 789 000	4 510 000	3 807 000
Total Retained Equity	3 898 000	3 427 000	2 814 000	2 202 000
Total Equity	3 998 000	3 527 000	2 914 000	2 302 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 406 000	2 262 000	1 596 000	1 505 000
Total Equity and Debt	5 404 000	5 789 000	4 510 000	3 807 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 422 000	10 211 000	8 462 000	7 612 000
Other Income	0	0	0	0
Revenue	9 422 000	10 211 000	8 462 000	7 612 000
Cost of Goods Sold	2 682 000	2 854 000	2 125 000	1 766 000
Salary Costs	5 028 000	5 543 000	4 626 000	4 483 000
Depreciation	136 000	152 000	114 000	112 000
Impairment	0	0	0	0
Expenditure	8 832 000	9 431 000	7 685 000	6 981 000
Operating Profit	589 000	780 000	777 000	632 000
Financial Income	16 000	7 000	8 000	32 000
Financial Costs	0	1 000	0	2 000
Financial Balance	16 000	6 000	8 000	30 000
Dividends	0	0	0	0
Net Income	472 000	613 000	612 000	516 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	4 000	7 000	28 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	8 000	16 000
Fixtures	379 000	515 000	659 000	308 000
Total Tangible Assets	379 000	515 000	667 000	325 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	380 000	518 000	675 000	353 000
Stock	244 000	203 000	213 000	106 000
Total Investments	0	0	0	0
Cash, Bank	4 109 000	4 117 000	2 506 000	2 368 000
Total Current Assets	5 025 000	5 271 000	3 835 000	3 455 000
Total Assets	5 404 000	5 789 000	4 510 000	3 807 000
Total Equity	3 998 000	3 527 000	2 914 000	2 302 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	199 000	306 000	203 000	185 000
Unpaid Taxes	533 000	623 000	574 000	584 000
Dividends	0	0	0	0
Other Current Debt	544 000	1 164 000	667 000	645 000
Total Current Debt	1 406 000	2 262 000	1 596 000	1 505 000
Total Equity and Debt	5 404 000	5 789 000	4 510 000	3 807 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,81 %	17,38 %	21 %	22,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,25 %	7,64 %	9,18 %	8,3 %
Current Ratio	3,57	2,33	2,4	2,3
Quick Ratio	4,32	2,56	2,77	2,47
Equity Ratio	0,74	0,61	0,65	0,6
Gross Profit Margin	71,53 %	72,05 %	74,89 %	76,8 %