EMPET FØRDE DYREKLINIKK AS

6800 FØRDE

Finances

Share Ownership

Return on Equity

55,71 %

Current Ratio

1,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 228 000	9 173 000	8 206 000	7 331 000
Net Income	615 000	901 000	673 000	582 000
Total Assets	3 146 000	3 032 000	2 833 000	2 176 000
Total Equity	1 104 000	1 186 000	934 000	1 124 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 228 000	9 173 000	8 206 000	7 331 000
Expenditure	8 444 000	8 025 000	7 354 000	6 597 000
Operating Profit	783 000	1 147 000	852 000	733 000
Financial Income	12 000	9 000	11 000	14 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	10 000	8 000	10 000	13 000
Earnings Before Tax	793 000	1 155 000	862 000	746 000
Tax	178 000	254 000	190 000	164 000
Net Income	615 000	901 000	673 000	582 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	613 000	699 000	418 000	654 000
Total Current Assets	2 533 000	2 334 000	2 415 000	1 522 000
Total Assets	3 146 000	3 032 000	2 833 000	2 176 000
Total Retained Equity	1 054 000	1 136 000	884 000	1 074 000
Total Equity	1 104 000	1 186 000	934 000	1 124 000
Total Long-Term Debt	0	18 000	8 000	11 000
Total Current Debt	2 042 000	1 829 000	1 890 000	1 040 000
Total Equity and Debt	3 146 000	3 032 000	2 833 000	2 176 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 228 000	9 161 000	8 203 000	7 330 000
Other Income	0	12 000	3 000	1 000
Revenue	9 228 000	9 173 000	8 206 000	7 331 000
Cost of Goods Sold	1 915 000	2 051 000	2 109 000	1 759 000
Salary Costs	5 020 000	4 552 000	4 034 000	3 539 000
Depreciation	275 000	279 000	237 000	250 000
Impairment	0	0	0	0
Expenditure	8 444 000	8 025 000	7 354 000	6 597 000
Operating Profit	783 000	1 147 000	852 000	733 000
Financial Income	12 000	9 000	11 000	14 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	10 000	8 000	10 000	13 000
Dividends	0	650 000	862 000	229 000
Net Income	615 000	901 000	673 000	582 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	130 000	281 000	450 000
Machinery and Plant Facilities	0	360 000	0	0
Fixtures	613 000	209 000	137 000	204 000
Total Tangible Assets	613 000	699 000	418 000	654 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	613 000	699 000	418 000	654 000
Stock	622 000	484 000	249 000	206 000
Total Investments	0	0	0	0
Cash, Bank	1 825 000	1 781 000	2 105 000	1 251 000
Total Current Assets	2 533 000	2 334 000	2 415 000	1 522 000
Total Assets	3 146 000	3 032 000	2 833 000	2 176 000
Total Equity	1 104 000	1 186 000	934 000	1 124 000
Short-Term Group Debt	893 000	0	0	0
Total Long-Term Debt	0	18 000	8 000	11 000
Creditors	250 000	321 000	352 000	224 000
Unpaid Taxes	458 000	479 000	418 000	346 000
Dividends	0	650 000	862 000	229 000
Other Current Debt	440 000	384 000	326 000	303 000
Total Current Debt	2 042 000	1 829 000	1 890 000	1 040 000
Total Equity and Debt	3 146 000	3 032 000	2 833 000	2 176 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,71 %	75,97 %	72,06 %	51,78 %
Debt-to-Equity Ratio	0	0,02	0,01	0,01
Operating Profit Margin	8,49 %	12,5 %	10,38 %	10 %
Current Ratio	1,24	1,28	1,28	1,46
Quick Ratio	1,78	1,74	1,47	1,82
Equity Ratio	0,35	0,39	0,33	0,52
Gross Profit Margin	79,25 %	77,64 %	74,3 %	76,01 %