EMBA EIENDOM AS

9515 ALTA

Finances

Return on Equity

13,42 %

Current Ratio

0,66

Debt-to-Equity Ratio

2,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 884 000	1 888 000	1 872 000	1 861 000
Net Income	793 000	578 000	162 000	84 000
Total Assets	23 307 000	23 246 000	23 211 000	23 468 000
Total Equity	5 908 000	5 114 000	4 537 000	4 374 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 884 000	1 888 000	1 872 000	1 861 000
Expenditure	668 000	967 000	1 250 000	1 328 000
Operating Profit	1 216 000	921 000	621 000	533 000
Financial Income	10 000	11 000	11 000	11 000
Financial Costs	209 000	191 000	292 000	303 000
Financial Balance	−199 000	−180 000	−281 000	−292 000
Earnings Before Tax	1 017 000	740 000	340 000	240 000
Tax	224 000	163 000	178 000	156 000
Net Income	793 000	578 000	162 000	84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 966 000	22 966 000	22 966 000	23 434 000
Total Current Assets	341 000	280 000	245 000	34 000
Total Assets	23 307 000	23 246 000	23 211 000	23 468 000
Total Retained Equity	5 758 000	4 964 000	4 387 000	4 224 000
Total Equity	5 908 000	5 114 000	4 537 000	4 374 000
Total Long-Term Debt	16 881 000	17 635 000	18 137 000	18 531 000
Total Current Debt	517 000	497 000	537 000	563 000
Total Equity and Debt	23 307 000	23 246 000	23 211 000	23 468 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 884 000	1 888 000	1 872 000	1 861 000
Other Income	0	0	0	0
Revenue	1 884 000	1 888 000	1 872 000	1 861 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	468 000	468 000
Impairment	0	0	0	0
Expenditure	668 000	967 000	1 250 000	1 328 000
Operating Profit	1 216 000	921 000	621 000	533 000
Financial Income	10 000	11 000	11 000	11 000
Financial Costs	209 000	191 000	292 000	303 000
Financial Balance	−199 000	−180 000	−281 000	−292 000
Dividends	0	0	0	0
Net Income	793 000	578 000	162 000	84 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	639 000	639 000	639 000	639 000
Real Eastate	22 266 000	22 266 000	22 266 000	22 734 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 266 000	22 266 000	22 266 000	22 734 000
Total Fiancial Fixed Assets	61 000	61 000	61 000	61 000
Total Fixed Assets	22 966 000	22 966 000	22 966 000	23 434 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	83 000	19 000	33 000	4 000
Total Current Assets	341 000	280 000	245 000	34 000
Total Assets	23 307 000	23 246 000	23 211 000	23 468 000
Total Equity	5 908 000	5 114 000	4 537 000	4 374 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 881 000	17 635 000	18 137 000	18 531 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	294 000	334 000	360 000	407 000
Total Current Debt	517 000	497 000	537 000	563 000
Total Equity and Debt	23 307 000	23 246 000	23 211 000	23 468 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,42 %	11,3 %	3,57 %	1,92 %
Debt-to-Equity Ratio	2,86	3,45	4	4,24
Operating Profit Margin	64,54 %	48,78 %	33,17 %	28,64 %
Current Ratio	0,66	0,56	0,46	0,06
Quick Ratio	0,66	0,56	0,46	0,06
Equity Ratio	0,25	0,22	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %