BODØMALEREN AS

8011 BODØ

Finances

Share Ownership

Return on Equity

35,45 %

Current Ratio

15,21

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 942 000	2 759 000	2 457 000	2 545 000
Net Income	2 558 000	486 000	293 000	370 000
Total Assets	8 445 000	5 606 000	5 109 000	5 461 000
Total Equity	7 215 000	4 557 000	4 171 000	4 053 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 942 000	2 759 000	2 457 000	2 545 000
Expenditure	2 471 000	2 143 000	2 047 000	2 026 000
Operating Profit	3 472 000	616 000	410 000	519 000
Financial Income	36 000	24 000	0	1 000
Financial Costs	186 000	24 000	35 000	46 000
Financial Balance	−150 000	0	−35 000	−45 000
Earnings Before Tax	3 321 000	617 000	375 000	474 000
Tax	763 000	130 000	83 000	104 000
Net Income	2 558 000	486 000	293 000	370 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	385 000	3 651 000	3 815 000	3 978 000
Total Current Assets	8 060 000	1 955 000	1 294 000	1 483 000
Total Assets	8 445 000	5 606 000	5 109 000	5 461 000
Total Retained Equity	7 115 000	4 457 000	4 071 000	3 953 000
Total Equity	7 215 000	4 557 000	4 171 000	4 053 000
Total Long-Term Debt	700 000	463 000	709 000	952 000
Total Current Debt	530 000	586 000	229 000	456 000
Total Equity and Debt	8 445 000	5 606 000	5 109 000	5 461 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 812 000	2 464 000	2 195 000	2 191 000
Other Income	3 131 000	296 000	262 000	353 000
Revenue	5 942 000	2 759 000	2 457 000	2 545 000
Cost of Goods Sold	652 000	472 000	644 000	425 000
Salary Costs	1 203 000	1 035 000	762 000	981 000
Depreciation	62 000	164 000	163 000	163 000
Impairment	0	0	0	0
Expenditure	2 471 000	2 143 000	2 047 000	2 026 000
Operating Profit	3 472 000	616 000	410 000	519 000
Financial Income	36 000	24 000	0	1 000
Financial Costs	186 000	24 000	35 000	46 000
Financial Balance	−150 000	0	−35 000	−45 000
Dividends	0	0	0	0
Net Income	2 558 000	486 000	293 000	370 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	3 205 000	3 300 000	3 395 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 000	3 000	30 000	41 000
Total Tangible Assets	340 000	3 606 000	3 770 000	3 933 000
Total Fiancial Fixed Assets	45 000	45 000	45 000	45 000
Total Fixed Assets	385 000	3 651 000	3 815 000	3 978 000
Stock	0	0	0	0
Total Investments	3 336 000	1 114 000	0	0
Cash, Bank	4 707 000	761 000	1 254 000	1 212 000
Total Current Assets	8 060 000	1 955 000	1 294 000	1 483 000
Total Assets	8 445 000	5 606 000	5 109 000	5 461 000
Total Equity	7 215 000	4 557 000	4 171 000	4 053 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	700 000	463 000	709 000	952 000
Creditors	51 000	61 000	27 000	20 000
Unpaid Taxes	179 000	196 000	51 000	183 000
Dividends	0	0	0	0
Other Current Debt	111 000	198 000	71 000	166 000
Total Current Debt	530 000	586 000	229 000	456 000
Total Equity and Debt	8 445 000	5 606 000	5 109 000	5 461 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,45 %	10,66 %	7,02 %	9,13 %
Debt-to-Equity Ratio	0,1	0,1	0,17	0,23
Operating Profit Margin	58,43 %	22,33 %	16,69 %	20,39 %
Current Ratio	15,21	3,34	5,65	3,25
Quick Ratio	15,21	3,34	5,65	3,25
Equity Ratio	0,85	0,81	0,82	0,74
Gross Profit Margin	89,03 %	82,89 %	73,79 %	83,3 %