EMEM BYGG II AS

0266 OSLO

Finances

Share Ownership

Return on Equity

25,96 %

Current Ratio

2,89

Debt-to-Equity Ratio

−13,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	517 000	519 000	496 000	231 000
Net Income	−344 000	−290 000	−311 000	−467 000
Total Assets	16 767 000	16 660 000	16 499 000	16 373 000
Total Equity	−1 325 000	−981 000	−691 000	−379 000

Income (NOK)	2022	2021	2020	2019
Revenue	517 000	519 000	496 000	231 000
Expenditure	146 000	179 000	163 000	392 000
Operating Profit	371 000	340 000	333 000	−162 000
Financial Income	0	0	0	3 000
Financial Costs	812 000	712 000	732 000	439 000
Financial Balance	−812 000	−712 000	−732 000	−436 000
Earnings Before Tax	−441 000	−372 000	−399 000	−598 000
Tax	−97 000	−82 000	−88 000	−132 000
Net Income	−344 000	−290 000	−311 000	−467 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 608 000	16 511 000	16 429 000	16 341 000
Total Current Assets	159 000	149 000	70 000	32 000
Total Assets	16 767 000	16 660 000	16 499 000	16 373 000
Total Retained Equity	−1 412 000	−1 068 000	−778 000	−467 000
Total Equity	−1 325 000	−981 000	−691 000	−379 000
Total Long-Term Debt	18 037 000	17 639 000	17 166 000	16 750 000
Total Current Debt	55 000	3 000	24 000	2 000
Total Equity and Debt	16 767 000	16 660 000	16 499 000	16 373 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	517 000	519 000	496 000	231 000
Revenue	517 000	519 000	496 000	231 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	146 000	179 000	163 000	392 000
Operating Profit	371 000	340 000	333 000	−162 000
Financial Income	0	0	0	3 000
Financial Costs	812 000	712 000	732 000	439 000
Financial Balance	−812 000	−712 000	−732 000	−436 000
Dividends	0	0	0	0
Net Income	−344 000	−290 000	−311 000	−467 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	398 000	301 000	219 000	132 000
Real Eastate	16 210 000	16 210 000	16 210 000	16 210 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 210 000	16 210 000	16 210 000	16 210 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 608 000	16 511 000	16 429 000	16 341 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	134 000	149 000	70 000	14 000
Total Current Assets	159 000	149 000	70 000	32 000
Total Assets	16 767 000	16 660 000	16 499 000	16 373 000
Total Equity	−1 325 000	−981 000	−691 000	−379 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 037 000	17 639 000	17 166 000	16 750 000
Creditors	3 000	3 000	4 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	51 000	0	20 000	0
Total Current Debt	55 000	3 000	24 000	2 000
Total Equity and Debt	16 767 000	16 660 000	16 499 000	16 373 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,96 %	29,56 %	45,01 %	123,22 %
Debt-to-Equity Ratio	−13,61	−17,98	−24,84	−44,2
Operating Profit Margin	71,76 %	65,51 %	67,14 %	−70,13 %
Current Ratio	2,89	49,67	2,92	16
Quick Ratio	2,89	49,67	2,92	16
Equity Ratio	−0,08	−0,06	−0,04	−0,02
Gross Profit Margin	100 %	100 %	100 %	100 %