MALER'N KARLSEN AS

2651 ØSTRE GAUSDAL

Finances

Return on Equity

98,7 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 556 000	24 517 000	19 712 000	17 162 000
Net Income	1 438 000	3 496 000	232 000	−326 000
Total Assets	10 214 000	10 976 000	8 778 000	7 896 000
Total Equity	1 457 000	2 187 000	2 187 000	2 156 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 556 000	24 517 000	19 712 000	17 162 000
Expenditure	26 564 000	23 639 000	19 410 000	17 509 000
Operating Profit	1 992 000	878 000	302 000	−346 000
Financial Income	8 000	2 821 000	8 000	66 000
Financial Costs	59 000	58 000	72 000	46 000
Financial Balance	−51 000	2 763 000	−64 000	20 000
Earnings Before Tax	1 942 000	3 642 000	237 000	−326 000
Tax	504 000	146 000	6 000	0
Net Income	1 438 000	3 496 000	232 000	−326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 120 000	3 241 000	1 667 000	1 709 000
Total Current Assets	9 094 000	7 735 000	7 111 000	6 187 000
Total Assets	10 214 000	10 976 000	8 778 000	7 896 000
Total Retained Equity	0	−2 465 000	1 987 000	1 956 000
Total Equity	1 457 000	2 187 000	2 187 000	2 156 000
Total Long-Term Debt	769 000	1 131 000	1 472 000	571 000
Total Current Debt	7 989 000	7 659 000	5 119 000	5 169 000
Total Equity and Debt	10 214 000	10 976 000	8 778 000	7 896 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 464 000	24 496 000	19 705 000	17 162 000
Other Income	91 000	21 000	7 000	0
Revenue	28 556 000	24 517 000	19 712 000	17 162 000
Cost of Goods Sold	7 811 000	7 308 000	5 783 000	4 713 000
Salary Costs	13 155 000	12 234 000	10 340 000	9 655 000
Depreciation	227 000	184 000	189 000	107 000
Impairment	0	0	0	0
Expenditure	26 564 000	23 639 000	19 410 000	17 509 000
Operating Profit	1 992 000	878 000	302 000	−346 000
Financial Income	8 000	2 821 000	8 000	66 000
Financial Costs	59 000	58 000	72 000	46 000
Financial Balance	−51 000	2 763 000	−64 000	20 000
Dividends	2 169 000	3 496 000	200 000	0
Net Income	1 438 000	3 496 000	232 000	−326 000

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	920 000	618 000	344 000	510 000
Total Tangible Assets	920 000	618 000	344 000	510 000
Total Fiancial Fixed Assets	200 000	2 623 000	1 323 000	1 199 000
Total Fixed Assets	1 120 000	3 241 000	1 667 000	1 709 000
Stock	1 844 000	1 951 000	1 810 000	1 791 000
Total Investments	0	0	0	0
Cash, Bank	3 039 000	1 491 000	2 601 000	625 000
Total Current Assets	9 094 000	7 735 000	7 111 000	6 187 000
Total Assets	10 214 000	10 976 000	8 778 000	7 896 000
Total Equity	1 457 000	2 187 000	2 187 000	2 156 000
Short-Term Group Debt	11 000	11 000	1 511 000	0
Total Long-Term Debt	769 000	1 131 000	1 472 000	571 000
Creditors	730 000	1 074 000	505 000	621 000
Unpaid Taxes	2 445 000	1 872 000	1 863 000	1 594 000
Dividends	2 169 000	3 496 000	200 000	0
Other Current Debt	2 996 000	1 063 000	1 034 000	2 525 000
Total Current Debt	7 989 000	7 659 000	5 119 000	5 169 000
Total Equity and Debt	10 214 000	10 976 000	8 778 000	7 896 000

Financial indicators	2022	2021	2020	2019
Return on Equity	98,7 %	159,85 %	10,61 %	−15,12 %
Debt-to-Equity Ratio	0,53	0,52	0,67	0,26
Operating Profit Margin	6,98 %	3,58 %	1,53 %	−2,02 %
Current Ratio	1,14	1,01	1,39	1,2
Quick Ratio	1,48	1,36	2,15	1,83
Equity Ratio	0,14	0,2	0,25	0,27
Gross Profit Margin	72,65 %	70,19 %	70,66 %	72,54 %