EMMA CONSULTING AS

7290 STØREN

Finances

Share Ownership

Return on Equity

39,04 %

Current Ratio

1,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 202 000	2 026 000	1 853 000	1 625 000
Net Income	139 000	156 000	152 000	70 000
Total Assets	775 000	670 000	570 000	394 000
Total Equity	356 000	256 000	178 000	104 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 202 000	2 026 000	1 853 000	1 625 000
Expenditure	2 025 000	1 825 000	1 661 000	1 537 000
Operating Profit	176 000	200 000	192 000	88 000
Financial Income	3 000	2 000	4 000	3 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	3 000	1 000	3 000	2 000
Earnings Before Tax	179 000	201 000	195 000	89 000
Tax	40 000	45 000	43 000	20 000
Net Income	139 000	156 000	152 000	70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000	1 000	6 000	4 000
Total Current Assets	774 000	669 000	565 000	389 000
Total Assets	775 000	670 000	570 000	394 000
Total Retained Equity	326 000	226 000	148 000	74 000
Total Equity	356 000	256 000	178 000	104 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	419 000	414 000	393 000	290 000
Total Equity and Debt	775 000	670 000	570 000	394 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 131 000	1 973 000	1 806 000	1 580 000
Other Income	70 000	52 000	47 000	45 000
Revenue	2 202 000	2 026 000	1 853 000	1 625 000
Cost of Goods Sold	59 000	64 000	45 000	50 000
Salary Costs	1 373 000	1 317 000	1 183 000	1 089 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 025 000	1 825 000	1 661 000	1 537 000
Operating Profit	176 000	200 000	192 000	88 000
Financial Income	3 000	2 000	4 000	3 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	3 000	1 000	3 000	2 000
Dividends	0	0	0	0
Net Income	139 000	156 000	152 000	70 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	1 000	6 000	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 000	1 000	6 000	4 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	229 000	216 000	193 000	62 000
Total Current Assets	774 000	669 000	565 000	389 000
Total Assets	775 000	670 000	570 000	394 000
Total Equity	356 000	256 000	178 000	104 000
Short-Term Group Debt	50 000	100 000	100 000	50 000
Total Long-Term Debt	0	0	0	0
Creditors	35 000	35 000	32 000	21 000
Unpaid Taxes	165 000	126 000	130 000	112 000
Dividends	0	0	0	0
Other Current Debt	141 000	134 000	108 000	99 000
Total Current Debt	419 000	414 000	393 000	290 000
Total Equity and Debt	775 000	670 000	570 000	394 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,04 %	60,94 %	85,39 %	67,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,99 %	9,87 %	10,36 %	5,42 %
Current Ratio	1,85	1,62	1,44	1,34
Quick Ratio	1,85	1,62	1,44	1,34
Equity Ratio	0,46	0,38	0,31	0,26
Gross Profit Margin	97,32 %	96,84 %	97,57 %	96,92 %