MALERMESTRENE FORSBERG AS

1735 VARTEIG

Finances

Share Ownership

Return on Equity

127,37 %

Current Ratio

1,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 058 000	11 171 000	7 188 000	6 683 000
Net Income	2 494 000	2 612 000	1 280 000	1 124 000
Total Assets	5 704 000	4 043 000	3 418 000	3 214 000
Total Equity	1 958 000	1 865 000	1 592 000	1 312 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 058 000	11 171 000	7 188 000	6 683 000
Expenditure	7 863 000	7 823 000	5 547 000	5 242 000
Operating Profit	3 196 000	3 349 000	1 641 000	1 441 000
Financial Income	6 000	2 000	2 000	6 000
Financial Costs	1 000	1 000	2 000	5 000
Financial Balance	5 000	1 000	0	1 000
Earnings Before Tax	3 200 000	3 350 000	1 641 000	1 442 000
Tax	706 000	738 000	361 000	318 000
Net Income	2 494 000	2 612 000	1 280 000	1 124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 000	39 000	433 000	144 000
Total Current Assets	5 680 000	4 004 000	2 985 000	3 070 000
Total Assets	5 704 000	4 043 000	3 418 000	3 214 000
Total Retained Equity	1 928 000	1 835 000	1 562 000	1 282 000
Total Equity	1 958 000	1 865 000	1 592 000	1 312 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 746 000	2 178 000	1 826 000	1 901 000
Total Equity and Debt	5 704 000	4 043 000	3 418 000	3 214 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 034 000	11 171 000	7 185 000	6 683 000
Other Income	24 000	0	3 000	0
Revenue	11 058 000	11 171 000	7 188 000	6 683 000
Cost of Goods Sold	5 333 000	4 914 000	2 947 000	2 678 000
Salary Costs	2 048 000	2 326 000	1 919 000	2 020 000
Depreciation	12 000	86 000	103 000	97 000
Impairment	0	0	0	0
Expenditure	7 863 000	7 823 000	5 547 000	5 242 000
Operating Profit	3 196 000	3 349 000	1 641 000	1 441 000
Financial Income	6 000	2 000	2 000	6 000
Financial Costs	1 000	1 000	2 000	5 000
Financial Balance	5 000	1 000	0	1 000
Dividends	2 400 000	2 340 000	1 000 000	0
Net Income	2 494 000	2 612 000	1 280 000	1 124 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	26 000	13 000	21 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	13 000	419 000	123 000
Total Tangible Assets	5 000	13 000	419 000	123 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 000	39 000	433 000	144 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 215 000	2 999 000	2 611 000	2 548 000
Total Current Assets	5 680 000	4 004 000	2 985 000	3 070 000
Total Assets	5 704 000	4 043 000	3 418 000	3 214 000
Total Equity	1 958 000	1 865 000	1 592 000	1 312 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	245 000	841 000	136 000	453 000
Unpaid Taxes	325 000	518 000	259 000	153 000
Dividends	2 400 000	2 340 000	1 000 000	0
Other Current Debt	76 000	69 000	77 000	69 000
Total Current Debt	3 746 000	2 178 000	1 826 000	1 901 000
Total Equity and Debt	5 704 000	4 043 000	3 418 000	3 214 000

Financial indicators	2022	2021	2020	2019
Return on Equity	127,37 %	140,05 %	80,4 %	85,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	28,9 %	29,98 %	22,83 %	21,56 %
Current Ratio	1,52	1,84	1,63	1,61
Quick Ratio	1,52	1,84	1,63	1,61
Equity Ratio	0,34	0,46	0,47	0,41
Gross Profit Margin	51,77 %	56,01 %	59 %	59,93 %