EMMA J AS

4085 HUNDVÅG

Finances

Share Ownership

Return on Equity

12,03 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 937 000	5 604 000	5 170 000	4 037 000
Net Income	109 000	330 000	604 000	254 000
Total Assets	1 532 000	1 628 000	1 395 000	804 000
Total Equity	906 000	797 000	767 000	163 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 937 000	5 604 000	5 170 000	4 037 000
Expenditure	5 781 000	5 222 000	4 392 000	3 745 000
Operating Profit	155 000	382 000	778 000	293 000
Financial Income	0	0	0	0
Financial Costs	3 000	0	16 000	1 000
Financial Balance	−3 000	0	−16 000	−1 000
Earnings Before Tax	152 000	381 000	762 000	293 000
Tax	43 000	51 000	158 000	38 000
Net Income	109 000	330 000	604 000	254 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	378 000	416 000	408 000	425 000
Total Current Assets	1 154 000	1 213 000	988 000	379 000
Total Assets	1 532 000	1 628 000	1 395 000	804 000
Total Retained Equity	876 000	767 000	737 000	133 000
Total Equity	906 000	797 000	767 000	163 000
Total Long-Term Debt	0	0	0	188 000
Total Current Debt	626 000	831 000	628 000	454 000
Total Equity and Debt	1 532 000	1 628 000	1 395 000	804 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 935 000	5 604 000	5 160 000	3 982 000
Other Income	1 000	0	10 000	55 000
Revenue	5 937 000	5 604 000	5 170 000	4 037 000
Cost of Goods Sold	2 186 000	2 137 000	2 072 000	1 485 000
Salary Costs	2 433 000	2 208 000	1 578 000	1 626 000
Depreciation	106 000	121 000	66 000	11 000
Impairment	0	0	0	0
Expenditure	5 781 000	5 222 000	4 392 000	3 745 000
Operating Profit	155 000	382 000	778 000	293 000
Financial Income	0	0	0	0
Financial Costs	3 000	0	16 000	1 000
Financial Balance	−3 000	0	−16 000	−1 000
Dividends	0	300 000	0	369 000
Net Income	109 000	330 000	604 000	254 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	55 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	323 000	416 000	408 000	425 000
Total Tangible Assets	378 000	416 000	408 000	425 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	378 000	416 000	408 000	425 000
Stock	97 000	39 000	39 000	39 000
Total Investments	0	0	0	0
Cash, Bank	901 000	1 129 000	860 000	328 000
Total Current Assets	1 154 000	1 213 000	988 000	379 000
Total Assets	1 532 000	1 628 000	1 395 000	804 000
Total Equity	906 000	797 000	767 000	163 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	188 000
Creditors	82 000	238 000	37 000	8 000
Unpaid Taxes	191 000	176 000	297 000	131 000
Dividends	0	300 000	0	369 000
Other Current Debt	310 000	367 000	137 000	276 000
Total Current Debt	626 000	831 000	628 000	454 000
Total Equity and Debt	1 532 000	1 628 000	1 395 000	804 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,03 %	41,41 %	78,75 %	155,83 %
Debt-to-Equity Ratio	0	0	0	1,15
Operating Profit Margin	2,61 %	6,82 %	15,05 %	7,26 %
Current Ratio	1,84	1,46	1,57	0,83
Quick Ratio	2,18	1,53	1,68	0,91
Equity Ratio	0,59	0,49	0,55	0,2
Gross Profit Margin	63,18 %	61,87 %	59,92 %	63,22 %