EMPET STABEKK AS

1369 STABEKK

Finances

Share Ownership

Return on Equity

113,23 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 888 000	11 601 000	10 105 000	8 382 000
Net Income	1 729 000	1 796 000	1 890 000	838 000
Total Assets	6 073 000	5 708 000	5 854 000	3 939 000
Total Equity	1 527 000	2 103 000	1 807 000	1 807 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 888 000	11 601 000	10 105 000	8 382 000
Expenditure	10 563 000	9 303 000	7 704 000	7 323 000
Operating Profit	2 324 000	2 298 000	2 401 000	1 058 000
Financial Income	28 000	5 000	5 000	4 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	27 000	5 000	3 000	3 000
Earnings Before Tax	2 352 000	2 303 000	2 404 000	1 061 000
Tax	623 000	507 000	514 000	223 000
Net Income	1 729 000	1 796 000	1 890 000	838 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 437 000	2 178 000	2 396 000	1 614 000
Total Current Assets	4 636 000	3 529 000	3 459 000	2 325 000
Total Assets	6 073 000	5 708 000	5 854 000	3 939 000
Total Retained Equity	0	296 000	0	0
Total Equity	1 527 000	2 103 000	1 807 000	1 807 000
Total Long-Term Debt	0	27 000	47 000	0
Total Current Debt	4 547 000	3 577 000	4 000 000	2 132 000
Total Equity and Debt	6 073 000	5 708 000	5 854 000	3 939 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 888 000	11 601 000	9 925 000	8 382 000
Other Income	0	0	180 000	0
Revenue	12 888 000	11 601 000	10 105 000	8 382 000
Cost of Goods Sold	2 400 000	2 186 000	1 864 000	1 723 000
Salary Costs	5 522 000	5 151 000	4 072 000	3 647 000
Depreciation	918 000	430 000	304 000	260 000
Impairment	0	0	0	0
Expenditure	10 563 000	9 303 000	7 704 000	7 323 000
Operating Profit	2 324 000	2 298 000	2 401 000	1 058 000
Financial Income	28 000	5 000	5 000	4 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	27 000	5 000	3 000	3 000
Dividends	0	1 500 000	1 890 000	1 000 000
Net Income	1 729 000	1 796 000	1 890 000	838 000

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	1 437 000	2 178 000	2 396 000	1 614 000
Total Tangible Assets	1 437 000	2 178 000	2 396 000	1 614 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 437 000	2 178 000	2 396 000	1 614 000
Stock	737 000	606 000	569 000	419 000
Total Investments	0	0	0	0
Cash, Bank	1 064 000	2 679 000	2 748 000	1 670 000
Total Current Assets	4 636 000	3 529 000	3 459 000	2 325 000
Total Assets	6 073 000	5 708 000	5 854 000	3 939 000
Total Equity	1 527 000	2 103 000	1 807 000	1 807 000
Short-Term Group Debt	2 956 000	0	0	0
Total Long-Term Debt	0	27 000	47 000	0
Creditors	386 000	404 000	848 000	153 000
Unpaid Taxes	680 000	612 000	384 000	378 000
Dividends	0	1 500 000	1 890 000	1 000 000
Other Current Debt	525 000	533 000	411 000	378 000
Total Current Debt	4 547 000	3 577 000	4 000 000	2 132 000
Total Equity and Debt	6 073 000	5 708 000	5 854 000	3 939 000

Financial indicators	2022	2021	2020	2019
Return on Equity	113,23 %	85,4 %	104,59 %	46,38 %
Debt-to-Equity Ratio	0	0,01	0,03	0
Operating Profit Margin	18,03 %	19,81 %	23,76 %	12,62 %
Current Ratio	1,02	0,99	0,86	1,09
Quick Ratio	1,22	1,19	1,01	1,36
Equity Ratio	0,25	0,37	0,31	0,46
Gross Profit Margin	81,38 %	81,16 %	81,55 %	79,44 %