company

GULV & MALERKOMPANIET AS

3936 PORSGRUNN

Finances

Share Ownership

Return on Equity

39,36 %

Current Ratio

1,28

Debt-to-Equity Ratio

1,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 937 000	3 235 000	3 324 000	3 591 000
Net Income	74 000	29 000	55 000	−55 000
Total Assets	1 293 000	943 000	575 000	712 000
Total Equity	188 000	114 000	79 000	43 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 937 000	3 235 000	3 324 000	3 591 000
Expenditure	3 815 000	3 205 000	3 288 000	3 648 000
Operating Profit	122 000	31 000	36 000	−57 000
Financial Income	0	0	1 000	3 000
Financial Costs	29 000	2 000	2 000	0
Financial Balance	−29 000	−2 000	−1 000	3 000
Earnings Before Tax	93 000	29 000	35 000	−55 000
Tax	19 000	0	−20 000	0
Net Income	74 000	29 000	55 000	−55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	337 000	3 000	0	0
Total Current Assets	956 000	940 000	575 000	712 000
Total Assets	1 293 000	943 000	575 000	712 000
Total Retained Equity	80 000	6 000	−23 000	−59 000
Total Equity	188 000	114 000	79 000	43 000
Total Long-Term Debt	358 000	0	0	0
Total Current Debt	748 000	829 000	496 000	670 000
Total Equity and Debt	1 293 000	943 000	575 000	712 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 937 000	3 235 000	3 324 000	3 591 000
Other Income	0	0	0	0
Revenue	3 937 000	3 235 000	3 324 000	3 591 000
Cost of Goods Sold	1 355 000	885 000	943 000	1 007 000
Salary Costs	1 865 000	1 710 000	1 731 000	2 074 000
Depreciation	76 000	0	0	0
Impairment	0	0	0	0
Expenditure	3 815 000	3 205 000	3 288 000	3 648 000
Operating Profit	122 000	31 000	36 000	−57 000
Financial Income	0	0	1 000	3 000
Financial Costs	29 000	2 000	2 000	0
Financial Balance	−29 000	−2 000	−1 000	3 000
Dividends	0	0	0	0
Net Income	74 000	29 000	55 000	−55 000

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	337 000	0	0	0
Total Tangible Assets	337 000	0	0	0
Total Fiancial Fixed Assets	0	3 000	0	0
Total Fixed Assets	337 000	3 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	209 000	294 000	357 000	65 000
Total Current Assets	956 000	940 000	575 000	712 000
Total Assets	1 293 000	943 000	575 000	712 000
Total Equity	188 000	114 000	79 000	43 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	358 000	0	0	0
Creditors	251 000	365 000	95 000	66 000
Unpaid Taxes	286 000	231 000	211 000	282 000
Dividends	0	0	0	0
Other Current Debt	192 000	233 000	190 000	188 000
Total Current Debt	748 000	829 000	496 000	670 000
Total Equity and Debt	1 293 000	943 000	575 000	712 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,36 %	25,44 %	69,62 %	−127,91 %
Debt-to-Equity Ratio	1,9	0	0	0
Operating Profit Margin	3,1 %	0,96 %	1,08 %	−1,59 %
Current Ratio	1,28	1,13	1,16	1,06
Quick Ratio	1,28	1,13	1,16	1,06
Equity Ratio	0,15	0,12	0,14	0,06
Gross Profit Margin	65,58 %	72,64 %	71,63 %	71,96 %

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