EMPIRE MEDIA AS

0580 OSLO

Finances

Share Ownership

Return on Equity

24,62 %

Current Ratio

0,5

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 742 000	5 422 000	4 638 000	3 830 000
Net Income	593 000	886 000	154 000	117 000
Total Assets	3 760 000	4 938 000	4 265 000	3 902 000
Total Equity	2 409 000	1 816 000	930 000	776 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 742 000	5 422 000	4 638 000	3 830 000
Expenditure	5 136 000	4 252 000	4 308 000	3 534 000
Operating Profit	607 000	1 171 000	331 000	296 000
Financial Income	7 000	0	0	0
Financial Costs	16 000	35 000	133 000	146 000
Financial Balance	−9 000	−35 000	−133 000	−146 000
Earnings Before Tax	598 000	1 136 000	197 000	151 000
Tax	5 000	250 000	44 000	34 000
Net Income	593 000	886 000	154 000	117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 273 000	3 904 000	2 797 000	3 138 000
Total Current Assets	487 000	1 033 000	1 468 000	764 000
Total Assets	3 760 000	4 938 000	4 265 000	3 902 000
Total Retained Equity	2 387 000	1 795 000	908 000	754 000
Total Equity	2 409 000	1 816 000	930 000	776 000
Total Long-Term Debt	381 000	814 000	2 060 000	2 212 000
Total Current Debt	970 000	2 307 000	1 275 000	914 000
Total Equity and Debt	3 760 000	4 938 000	4 265 000	3 902 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 742 000	5 422 000	4 638 000	3 830 000
Other Income	0	0	0	0
Revenue	5 742 000	5 422 000	4 638 000	3 830 000
Cost of Goods Sold	3 195 000	2 449 000	2 599 000	2 039 000
Salary Costs	29 000	46 000	3 000	2 000
Depreciation	781 000	588 000	781 000	310 000
Impairment	0	0	0	0
Expenditure	5 136 000	4 252 000	4 308 000	3 534 000
Operating Profit	607 000	1 171 000	331 000	296 000
Financial Income	7 000	0	0	0
Financial Costs	16 000	35 000	133 000	146 000
Financial Balance	−9 000	−35 000	−133 000	−146 000
Dividends	0	0	0	0
Net Income	593 000	886 000	154 000	117 000

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	3 123 000	3 904 000	2 797 000	3 138 000
Total Tangible Assets	3 123 000	3 904 000	2 797 000	3 138 000
Total Fiancial Fixed Assets	150 000	0	0	0
Total Fixed Assets	3 273 000	3 904 000	2 797 000	3 138 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	303 000	434 000	839 000	563 000
Total Current Assets	487 000	1 033 000	1 468 000	764 000
Total Assets	3 760 000	4 938 000	4 265 000	3 902 000
Total Equity	2 409 000	1 816 000	930 000	776 000
Short-Term Group Debt	−8 000	0	0	0
Total Long-Term Debt	381 000	814 000	2 060 000	2 212 000
Creditors	231 000	838 000	1 037 000	842 000
Unpaid Taxes	139 000	167 000	180 000	67 000
Dividends	0	0	0	0
Other Current Debt	462 000	1 120 000	5 000	4 000
Total Current Debt	970 000	2 307 000	1 275 000	914 000
Total Equity and Debt	3 760 000	4 938 000	4 265 000	3 902 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,62 %	48,79 %	16,56 %	15,08 %
Debt-to-Equity Ratio	0,16	0,45	2,22	2,85
Operating Profit Margin	10,57 %	21,6 %	7,14 %	7,73 %
Current Ratio	0,5	0,45	1,15	0,84
Quick Ratio	0,5	0,45	1,15	0,84
Equity Ratio	0,64	0,37	0,22	0,2
Gross Profit Margin	44,36 %	54,83 %	43,96 %	46,76 %