MALERMESTERFIRMA EMBERLAND AS

5514 HAUGESUND

Finances

Return on Equity

48,13 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 285 000	17 139 000	19 874 000	25 621 000
Net Income	2 660 000	−299 000	602 000	2 909 000
Total Assets	13 179 000	7 712 000	8 870 000	8 855 000
Total Equity	5 527 000	4 866 000	3 890 000	1 016 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 285 000	17 139 000	19 874 000	25 621 000
Expenditure	28 850 000	17 502 000	19 103 000	25 101 000
Operating Profit	3 434 000	−362 000	771 000	696 000
Financial Income	12 000	1 000	17 000	2 447 000
Financial Costs	33 000	15 000	13 000	86 000
Financial Balance	−21 000	−14 000	4 000	2 361 000
Earnings Before Tax	3 413 000	−377 000	775 000	3 057 000
Tax	753 000	−77 000	173 000	147 000
Net Income	2 660 000	−299 000	602 000	2 909 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 422 000	3 934 000	494 000	868 000
Total Current Assets	8 757 000	3 778 000	8 376 000	7 987 000
Total Assets	13 179 000	7 712 000	8 870 000	8 855 000
Total Retained Equity	954 000	294 000	1 594 000	992 000
Total Equity	5 527 000	4 866 000	3 890 000	1 016 000
Total Long-Term Debt	139 000	183 000	2 220 000	4 540 000
Total Current Debt	7 514 000	2 663 000	2 759 000	3 299 000
Total Equity and Debt	13 179 000	7 712 000	8 870 000	8 855 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 285 000	17 065 000	19 684 000	25 553 000
Other Income	0	73 000	190 000	68 000
Revenue	32 285 000	17 139 000	19 874 000	25 621 000
Cost of Goods Sold	12 802 000	5 332 000	5 830 000	9 558 000
Salary Costs	10 228 000	8 770 000	9 451 000	11 292 000
Depreciation	201 000	86 000	229 000	323 000
Impairment	0	0	0	0
Expenditure	28 850 000	17 502 000	19 103 000	25 101 000
Operating Profit	3 434 000	−362 000	771 000	696 000
Financial Income	12 000	1 000	17 000	2 447 000
Financial Costs	33 000	15 000	13 000	86 000
Financial Balance	−21 000	−14 000	4 000	2 361 000
Dividends	2 000 000	1 000 000	0	0
Net Income	2 660 000	−299 000	602 000	2 909 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	95 000	98 000	53 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	428 000	295 000	381 000	794 000
Total Tangible Assets	428 000	295 000	381 000	794 000
Total Fiancial Fixed Assets	3 948 000	3 545 000	15 000	21 000
Total Fixed Assets	4 422 000	3 934 000	494 000	868 000
Stock	780 000	483 000	320 000	316 000
Total Investments	0	0	0	0
Cash, Bank	398 000	335 000	1 783 000	1 176 000
Total Current Assets	8 757 000	3 778 000	8 376 000	7 987 000
Total Assets	13 179 000	7 712 000	8 870 000	8 855 000
Total Equity	5 527 000	4 866 000	3 890 000	1 016 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	139 000	183 000	2 220 000	4 540 000
Creditors	2 284 000	214 000	454 000	884 000
Unpaid Taxes	1 665 000	934 000	1 058 000	1 133 000
Dividends	2 000 000	1 000 000	0	0
Other Current Debt	957 000	838 000	1 017 000	1 093 000
Total Current Debt	7 514 000	2 663 000	2 759 000	3 299 000
Total Equity and Debt	13 179 000	7 712 000	8 870 000	8 855 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,13 %	−6,14 %	15,48 %	286,32 %
Debt-to-Equity Ratio	0,03	0,04	0,57	4,47
Operating Profit Margin	10,64 %	−2,11 %	3,88 %	2,72 %
Current Ratio	1,17	1,42	3,04	2,42
Quick Ratio	1,3	1,73	3,43	2,68
Equity Ratio	0,42	0,63	0,44	0,11
Gross Profit Margin	60,35 %	68,89 %	70,67 %	62,69 %