TRONDHEIM MALERSERVICE AS

7030 TRONDHEIM

Finances

Share Ownership

Return on Equity

82,74 %

Current Ratio

1,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 539 000	5 510 000	4 717 000	5 413 000
Net Income	532 000	849 000	−119 000	303 000
Total Assets	1 574 000	1 787 000	869 000	2 130 000
Total Equity	643 000	111 000	262 000	1 382 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 539 000	5 510 000	4 717 000	5 413 000
Expenditure	4 854 000	4 421 000	4 870 000	5 022 000
Operating Profit	686 000	1 089 000	−153 000	390 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	1 000
Earnings Before Tax	684 000	1 089 000	−153 000	390 000
Tax	153 000	240 000	−33 000	87 000
Net Income	532 000	849 000	−119 000	303 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	74 000	120 000	103 000	139 000
Total Current Assets	1 500 000	1 667 000	766 000	1 991 000
Total Assets	1 574 000	1 787 000	869 000	2 130 000
Total Retained Equity	542 000	11 000	162 000	1 281 000
Total Equity	643 000	111 000	262 000	1 382 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	931 000	1 676 000	606 000	748 000
Total Equity and Debt	1 574 000	1 787 000	869 000	2 130 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 539 000	5 510 000	4 717 000	5 413 000
Other Income	0	0	0	0
Revenue	5 539 000	5 510 000	4 717 000	5 413 000
Cost of Goods Sold	950 000	957 000	1 621 000	1 194 000
Salary Costs	3 344 000	3 041 000	2 854 000	3 290 000
Depreciation	8 000	22 000	29 000	53 000
Impairment	0	0	0	0
Expenditure	4 854 000	4 421 000	4 870 000	5 022 000
Operating Profit	686 000	1 089 000	−153 000	390 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	1 000
Dividends	0	850 000	0	0
Net Income	532 000	849 000	−119 000	303 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	2 000	5 000	12 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	37 000	118 000	98 000	127 000
Total Tangible Assets	37 000	118 000	98 000	127 000
Total Fiancial Fixed Assets	36 000	0	0	0
Total Fixed Assets	74 000	120 000	103 000	139 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	793 000	1 190 000	282 000	764 000
Total Current Assets	1 500 000	1 667 000	766 000	1 991 000
Total Assets	1 574 000	1 787 000	869 000	2 130 000
Total Equity	643 000	111 000	262 000	1 382 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	81 000	46 000	61 000	137 000
Unpaid Taxes	438 000	305 000	349 000	256 000
Dividends	0	850 000	0	0
Other Current Debt	258 000	237 000	196 000	257 000
Total Current Debt	931 000	1 676 000	606 000	748 000
Total Equity and Debt	1 574 000	1 787 000	869 000	2 130 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,74 %	764,86 %	−45,42 %	21,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,38 %	19,76 %	−3,24 %	7,2 %
Current Ratio	1,61	0,99	1,26	2,66
Quick Ratio	1,61	0,99	1,26	2,66
Equity Ratio	0,41	0,06	0,3	0,65
Gross Profit Margin	82,85 %	82,63 %	65,63 %	77,94 %