MALER ANDERSSEN BODØ AS

8093 KJERRINGØY

Finances

Share Ownership

Return on Equity

18,45 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 291 000	7 022 000	7 221 000	6 405 000
Net Income	117 000	59 000	66 000	96 000
Total Assets	3 080 000	2 587 000	2 287 000	1 837 000
Total Equity	634 000	517 000	458 000	392 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 291 000	7 022 000	7 221 000	6 405 000
Expenditure	9 104 000	6 942 000	7 122 000	6 281 000
Operating Profit	188 000	78 000	98 000	125 000
Financial Income	0	0	0	0
Financial Costs	46 000	6 000	1 000	0
Financial Balance	−46 000	−6 000	−1 000	0
Earnings Before Tax	142 000	72 000	98 000	125 000
Tax	25 000	13 000	32 000	30 000
Net Income	117 000	59 000	66 000	96 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	464 000	313 000	94 000	147 000
Total Current Assets	2 616 000	2 274 000	2 192 000	1 690 000
Total Assets	3 080 000	2 587 000	2 287 000	1 837 000
Total Retained Equity	379 000	261 000	202 000	136 000
Total Equity	634 000	517 000	458 000	392 000
Total Long-Term Debt	477 000	282 000	0	0
Total Current Debt	1 970 000	1 789 000	1 829 000	1 446 000
Total Equity and Debt	3 080 000	2 587 000	2 287 000	1 837 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 175 000	6 994 000	7 190 000	6 385 000
Other Income	116 000	27 000	30 000	20 000
Revenue	9 291 000	7 022 000	7 221 000	6 405 000
Cost of Goods Sold	2 047 000	1 006 000	876 000	1 061 000
Salary Costs	5 837 000	5 017 000	5 264 000	4 362 000
Depreciation	132 000	89 000	77 000	61 000
Impairment	0	0	0	0
Expenditure	9 104 000	6 942 000	7 122 000	6 281 000
Operating Profit	188 000	78 000	98 000	125 000
Financial Income	0	0	0	0
Financial Costs	46 000	6 000	1 000	0
Financial Balance	−46 000	−6 000	−1 000	0
Dividends	0	0	0	0
Net Income	117 000	59 000	66 000	96 000

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	464 000	313 000	94 000	147 000
Total Tangible Assets	464 000	313 000	94 000	147 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	464 000	313 000	94 000	147 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 403 000	1 391 000	1 378 000	1 142 000
Total Current Assets	2 616 000	2 274 000	2 192 000	1 690 000
Total Assets	3 080 000	2 587 000	2 287 000	1 837 000
Total Equity	634 000	517 000	458 000	392 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	477 000	282 000	0	0
Creditors	294 000	110 000	110 000	43 000
Unpaid Taxes	1 069 000	1 159 000	1 190 000	951 000
Dividends	0	0	0	0
Other Current Debt	593 000	506 000	497 000	421 000
Total Current Debt	1 970 000	1 789 000	1 829 000	1 446 000
Total Equity and Debt	3 080 000	2 587 000	2 287 000	1 837 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,45 %	11,41 %	14,41 %	24,49 %
Debt-to-Equity Ratio	0,75	0,55	0	0
Operating Profit Margin	2,02 %	1,11 %	1,36 %	1,95 %
Current Ratio	1,33	1,27	1,2	1,17
Quick Ratio	1,33	1,27	1,2	1,17
Equity Ratio	0,21	0,2	0,2	0,21
Gross Profit Margin	77,97 %	85,67 %	87,87 %	83,43 %