MALERMESTER EVENSEN & MELAND AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

48,58 %

Current Ratio

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 012 000	5 271 000	4 602 000	4 240 000
Net Income	461 000	627 000	17 000	168 000
Total Assets	1 865 000	1 829 000	925 000	1 294 000
Total Equity	949 000	488 000	361 000	344 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 012 000	5 271 000	4 602 000	4 240 000
Expenditure	6 419 000	4 468 000	4 580 000	4 023 000
Operating Profit	593 000	804 000	21 000	216 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	593 000	804 000	22 000	217 000
Tax	132 000	177 000	5 000	48 000
Net Income	461 000	627 000	17 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 000	47 000	65 000	69 000
Total Current Assets	1 838 000	1 783 000	860 000	1 225 000
Total Assets	1 865 000	1 829 000	925 000	1 294 000
Total Retained Equity	919 000	458 000	331 000	314 000
Total Equity	949 000	488 000	361 000	344 000
Total Long-Term Debt	−3 000	−3 000	1 000	5 000
Total Current Debt	919 000	1 344 000	562 000	945 000
Total Equity and Debt	1 865 000	1 829 000	925 000	1 294 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 012 000	5 276 000	4 594 000	4 243 000
Other Income	0	−5 000	8 000	−4 000
Revenue	7 012 000	5 271 000	4 602 000	4 240 000
Cost of Goods Sold	2 420 000	1 137 000	829 000	941 000
Salary Costs	3 165 000	2 416 000	2 500 000	2 421 000
Depreciation	15 000	21 000	14 000	4 000
Impairment	1 000	0	0	0
Expenditure	6 419 000	4 468 000	4 580 000	4 023 000
Operating Profit	593 000	804 000	21 000	216 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Dividends	0	500 000	0	220 000
Net Income	461 000	627 000	17 000	168 000

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	0	15 000	28 000	12 000
Total Tangible Assets	0	15 000	28 000	12 000
Total Fiancial Fixed Assets	27 000	32 000	37 000	57 000
Total Fixed Assets	27 000	47 000	65 000	69 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 008 000	1 571 000	565 000	875 000
Total Current Assets	1 838 000	1 783 000	860 000	1 225 000
Total Assets	1 865 000	1 829 000	925 000	1 294 000
Total Equity	949 000	488 000	361 000	344 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	−3 000	−3 000	1 000	5 000
Creditors	112 000	309 000	137 000	99 000
Unpaid Taxes	484 000	235 000	142 000	304 000
Dividends	0	500 000	0	220 000
Other Current Debt	192 000	119 000	275 000	274 000
Total Current Debt	919 000	1 344 000	562 000	945 000
Total Equity and Debt	1 865 000	1 829 000	925 000	1 294 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,58 %	128,48 %	4,71 %	48,84 %
Debt-to-Equity Ratio	−0	−0,01	0	0,01
Operating Profit Margin	8,46 %	15,25 %	0,46 %	5,09 %
Current Ratio	2	1,33	1,53	1,3
Quick Ratio	2	1,33	1,53	1,3
Equity Ratio	0,51	0,27	0,39	0,27
Gross Profit Margin	65,49 %	78,43 %	81,99 %	77,81 %