EMPLOI HELSE AS

8624 MO I RANA

Finances

Share Ownership

Return on Equity

129,43 %

Current Ratio

1,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	70 495 000	35 612 000	16 334 000	12 877 000
Net Income	5 770 000	2 273 000	313 000	352 000
Total Assets	21 311 000	10 596 000	4 496 000	2 649 000
Total Equity	4 458 000	2 688 000	915 000	601 000

Income (NOK)	2022	2021	2020	2019
Revenue	70 495 000	35 612 000	16 334 000	12 877 000
Expenditure	63 138 000	32 679 000	15 922 000	12 475 000
Operating Profit	7 357 000	2 934 000	414 000	403 000
Financial Income	53 000	1 000	1 000	1 000
Financial Costs	5 000	19 000	11 000	12 000
Financial Balance	48 000	−18 000	−10 000	−11 000
Earnings Before Tax	7 406 000	2 915 000	403 000	393 000
Tax	1 636 000	642 000	89 000	41 000
Net Income	5 770 000	2 273 000	313 000	352 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	120 000	31 000	27 000	34 000
Total Current Assets	21 192 000	10 565 000	4 469 000	2 615 000
Total Assets	21 311 000	10 596 000	4 496 000	2 649 000
Total Retained Equity	4 388 000	2 618 000	845 000	531 000
Total Equity	4 458 000	2 688 000	915 000	601 000
Total Long-Term Debt	2 000	5 000	6 000	4 000
Total Current Debt	16 851 000	7 903 000	3 575 000	2 044 000
Total Equity and Debt	21 311 000	10 596 000	4 496 000	2 649 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	70 495 000	35 583 000	16 334 000	12 877 000
Other Income	0	29 000	0	0
Revenue	70 495 000	35 612 000	16 334 000	12 877 000
Cost of Goods Sold	0	0	0	0
Salary Costs	54 103 000	28 461 000	14 032 000	10 690 000
Depreciation	18 000	7 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	63 138 000	32 679 000	15 922 000	12 475 000
Operating Profit	7 357 000	2 934 000	414 000	403 000
Financial Income	53 000	1 000	1 000	1 000
Financial Costs	5 000	19 000	11 000	12 000
Financial Balance	48 000	−18 000	−10 000	−11 000
Dividends	4 000 000	500 000	0	100 000
Net Income	5 770 000	2 273 000	313 000	352 000

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	43 000	21 000	27 000	34 000
Total Tangible Assets	43 000	21 000	27 000	34 000
Total Fiancial Fixed Assets	76 000	10 000	0	0
Total Fixed Assets	120 000	31 000	27 000	34 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 001 000	7 383 000	2 816 000	1 191 000
Total Current Assets	21 192 000	10 565 000	4 469 000	2 615 000
Total Assets	21 311 000	10 596 000	4 496 000	2 649 000
Total Equity	4 458 000	2 688 000	915 000	601 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	5 000	6 000	4 000
Creditors	694 000	151 000	65 000	61 000
Unpaid Taxes	3 901 000	1 341 000	619 000	349 000
Dividends	4 000 000	500 000	0	100 000
Other Current Debt	9 119 000	5 768 000	2 804 000	1 601 000
Total Current Debt	16 851 000	7 903 000	3 575 000	2 044 000
Total Equity and Debt	21 311 000	10 596 000	4 496 000	2 649 000

Financial indicators	2022	2021	2020	2019
Return on Equity	129,43 %	84,56 %	34,21 %	58,57 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	10,44 %	8,24 %	2,53 %	3,13 %
Current Ratio	1,26	1,34	1,25	1,28
Quick Ratio	1,26	1,34	1,25	1,28
Equity Ratio	0,21	0,25	0,2	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %