E.M.F.O AS

0579 OSLO

Finances

Share Ownership

Return on Equity

37,16 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 054 000	9 431 000	8 798 000	9 480 000
Net Income	136 000	55 000	105 000	143 000
Total Assets	1 219 000	1 198 000	1 105 000	1 052 000
Total Equity	366 000	229 000	374 000	269 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 054 000	9 431 000	8 798 000	9 480 000
Expenditure	9 881 000	9 359 000	8 656 000	9 290 000
Operating Profit	173 000	71 000	142 000	190 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	0	1 000	9 000	8 000
Financial Balance	2 000	0	−7 000	−5 000
Earnings Before Tax	175 000	71 000	135 000	184 000
Tax	38 000	16 000	30 000	42 000
Net Income	136 000	55 000	105 000	143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	204 000	201 000	201 000	202 000
Total Current Assets	1 015 000	998 000	904 000	850 000
Total Assets	1 219 000	1 198 000	1 105 000	1 052 000
Total Retained Equity	266 000	129 000	274 000	169 000
Total Equity	366 000	229 000	374 000	269 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	853 000	969 000	731 000	783 000
Total Equity and Debt	1 219 000	1 198 000	1 105 000	1 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 054 000	9 431 000	8 798 000	9 480 000
Other Income	0	0	0	0
Revenue	10 054 000	9 431 000	8 798 000	9 480 000
Cost of Goods Sold	4 777 000	4 525 000	4 047 000	4 422 000
Salary Costs	2 882 000	2 720 000	2 643 000	2 751 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	9 881 000	9 359 000	8 656 000	9 290 000
Operating Profit	173 000	71 000	142 000	190 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	0	1 000	9 000	8 000
Financial Balance	2 000	0	−7 000	−5 000
Dividends	0	200 000	0	0
Net Income	136 000	55 000	105 000	143 000

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	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	204 000	201 000	201 000	202 000
Total Fixed Assets	204 000	201 000	201 000	202 000
Stock	19 000	22 000	20 000	25 000
Total Investments	0	0	0	0
Cash, Bank	877 000	885 000	792 000	685 000
Total Current Assets	1 015 000	998 000	904 000	850 000
Total Assets	1 219 000	1 198 000	1 105 000	1 052 000
Total Equity	366 000	229 000	374 000	269 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	316 000	310 000	218 000	245 000
Unpaid Taxes	252 000	238 000	287 000	296 000
Dividends	0	200 000	0	0
Other Current Debt	246 000	406 000	197 000	201 000
Total Current Debt	853 000	969 000	731 000	783 000
Total Equity and Debt	1 219 000	1 198 000	1 105 000	1 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,16 %	24,02 %	28,07 %	53,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,72 %	0,75 %	1,61 %	2 %
Current Ratio	1,19	1,03	1,24	1,09
Quick Ratio	1,22	1,05	1,27	1,12
Equity Ratio	0,3	0,19	0,34	0,26
Gross Profit Margin	52,49 %	52,02 %	54 %	53,35 %