EM HÅNDVERK AS

3180 NYKIRKE

Finances

Share Ownership

Return on Equity

45,92 %

Current Ratio

0,71

Debt-to-Equity Ratio

0,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	575 000	963 000	2 024 000	2 197 000
Net Income	45 000	−74 000	14 000	5 000
Total Assets	479 000	400 000	899 000	792 000
Total Equity	98 000	54 000	128 000	114 000

Income (NOK)	2022	2021	2020	2019
Revenue	575 000	963 000	2 024 000	2 197 000
Expenditure	518 000	1 018 000	1 989 000	2 165 000
Operating Profit	57 000	−55 000	36 000	31 000
Financial Income	0	0	0	1 000
Financial Costs	13 000	20 000	18 000	25 000
Financial Balance	−13 000	−20 000	−18 000	−24 000
Earnings Before Tax	45 000	−74 000	18 000	8 000
Tax	0	0	4 000	3 000
Net Income	45 000	−74 000	14 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	240 000	304 000	330 000	373 000
Total Current Assets	239 000	96 000	569 000	419 000
Total Assets	479 000	400 000	899 000	792 000
Total Retained Equity	68 000	24 000	98 000	84 000
Total Equity	98 000	54 000	128 000	114 000
Total Long-Term Debt	44 000	88 000	152 000	214 000
Total Current Debt	336 000	259 000	618 000	463 000
Total Equity and Debt	479 000	400 000	899 000	792 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	575 000	910 000	2 023 000	2 197 000
Other Income	0	53 000	1 000	0
Revenue	575 000	963 000	2 024 000	2 197 000
Cost of Goods Sold	239 000	390 000	539 000	502 000
Salary Costs	2 000	187 000	843 000	1 027 000
Depreciation	65 000	82 000	91 000	104 000
Impairment	0	0	0	0
Expenditure	518 000	1 018 000	1 989 000	2 165 000
Operating Profit	57 000	−55 000	36 000	31 000
Financial Income	0	0	0	1 000
Financial Costs	13 000	20 000	18 000	25 000
Financial Balance	−13 000	−20 000	−18 000	−24 000
Dividends	0	0	0	0
Net Income	45 000	−74 000	14 000	5 000

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	240 000	304 000	330 000	373 000
Total Tangible Assets	240 000	304 000	330 000	373 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	240 000	304 000	330 000	373 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 000	0	348 000	48 000
Total Current Assets	239 000	96 000	569 000	419 000
Total Assets	479 000	400 000	899 000	792 000
Total Equity	98 000	54 000	128 000	114 000
Short-Term Group Debt	165 000	13 000	0	31 000
Total Long-Term Debt	44 000	88 000	152 000	214 000
Creditors	46 000	115 000	218 000	132 000
Unpaid Taxes	0	0	126 000	97 000
Dividends	0	0	0	0
Other Current Debt	125 000	130 000	270 000	200 000
Total Current Debt	336 000	259 000	618 000	463 000
Total Equity and Debt	479 000	400 000	899 000	792 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,92 %	−137,04 %	10,94 %	4,39 %
Debt-to-Equity Ratio	0,45	1,63	1,19	1,88
Operating Profit Margin	9,91 %	−5,71 %	1,78 %	1,41 %
Current Ratio	0,71	0,37	0,92	0,9
Quick Ratio	0,71	0,37	0,92	0,9
Equity Ratio	0,2	0,14	0,14	0,14
Gross Profit Margin	58,43 %	59,5 %	73,37 %	77,15 %