EMF CONSULT AS

3614 KONGSBERG

Finances

Share Ownership

Return on Equity

16,42 %

Current Ratio

2,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 251 000	3 398 000	3 310 000	2 917 000
Net Income	145 000	194 000	116 000	−86 000
Total Assets	1 555 000	1 241 000	1 060 000	886 000
Total Equity	883 000	718 000	525 000	409 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 251 000	3 398 000	3 310 000	2 917 000
Expenditure	4 050 000	3 134 000	3 163 000	2 997 000
Operating Profit	200 000	264 000	147 000	−79 000
Financial Income	3 000	6 000	12 000	7 000
Financial Costs	15 000	21 000	35 000	13 000
Financial Balance	−12 000	−15 000	−23 000	−6 000
Earnings Before Tax	188 000	249 000	125 000	−86 000
Tax	44 000	55 000	9 000	0
Net Income	145 000	194 000	116 000	−86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 000	0	0	0
Total Current Assets	1 505 000	1 241 000	1 060 000	886 000
Total Assets	1 555 000	1 241 000	1 060 000	886 000
Total Retained Equity	833 000	688 000	495 000	379 000
Total Equity	883 000	718 000	525 000	409 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	671 000	523 000	535 000	477 000
Total Equity and Debt	1 555 000	1 241 000	1 060 000	886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 251 000	3 398 000	3 236 000	2 917 000
Other Income	0	0	74 000	0
Revenue	4 251 000	3 398 000	3 310 000	2 917 000
Cost of Goods Sold	1 778 000	1 880 000	1 629 000	1 537 000
Salary Costs	1 566 000	678 000	785 000	885 000
Depreciation	10 000	0	0	0
Impairment	0	0	0	0
Expenditure	4 050 000	3 134 000	3 163 000	2 997 000
Operating Profit	200 000	264 000	147 000	−79 000
Financial Income	3 000	6 000	12 000	7 000
Financial Costs	15 000	21 000	35 000	13 000
Financial Balance	−12 000	−15 000	−23 000	−6 000
Dividends	0	0	0	0
Net Income	145 000	194 000	116 000	−86 000

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	50 000	0	0	0
Total Tangible Assets	50 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	50 000	0	0	0
Stock	866 000	711 000	650 000	514 000
Total Investments	0	0	0	0
Cash, Bank	416 000	220 000	210 000	294 000
Total Current Assets	1 505 000	1 241 000	1 060 000	886 000
Total Assets	1 555 000	1 241 000	1 060 000	886 000
Total Equity	883 000	718 000	525 000	409 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	106 000	185 000	196 000	216 000
Unpaid Taxes	373 000	179 000	206 000	157 000
Dividends	0	0	0	0
Other Current Debt	149 000	104 000	125 000	105 000
Total Current Debt	671 000	523 000	535 000	477 000
Total Equity and Debt	1 555 000	1 241 000	1 060 000	886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,42 %	27,02 %	22,1 %	−21,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,7 %	7,77 %	4,44 %	−2,71 %
Current Ratio	2,24	2,37	1,98	1,86
Quick Ratio	−7,72	−6,6	−9,22	−23,95
Equity Ratio	0,57	0,58	0,5	0,46
Gross Profit Margin	58,17 %	44,67 %	50,79 %	47,31 %