EMPET KRISTIANSUND AS

6517 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

115,52 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	8 795 000	6 205 000	1 446 000
Net Income	938 000	623 000	−278 000
Total Assets	3 467 000	2 672 000	1 480 000
Total Equity	812 000	833 000	1 210 000

Income (NOK)	2022	2021	2020
Revenue	8 795 000	6 205 000	1 446 000
Expenditure	7 611 000	5 489 000	1 725 000
Operating Profit	1 184 000	716 000	−279 000
Financial Income	20 000	1 000	0
Financial Costs	0	0	0
Financial Balance	20 000	1 000	0
Earnings Before Tax	1 203 000	717 000	−278 000
Tax	265 000	94 000	0
Net Income	938 000	623 000	−278 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	553 000	661 000	594 000
Total Current Assets	2 913 000	2 011 000	886 000
Total Assets	3 467 000	2 672 000	1 480 000
Total Retained Equity	0	0	−278 000
Total Equity	812 000	833 000	1 210 000
Total Long-Term Debt	12 000	17 000	0
Total Current Debt	2 642 000	1 822 000	270 000
Total Equity and Debt	3 467 000	2 672 000	1 480 000

Cash flow (NOK)	2022	2021	2020
Sales Income	8 769 000	6 205 000	1 446 000
Other Income	26 000	0	0
Revenue	8 795 000	6 205 000	1 446 000
Cost of Goods Sold	1 725 000	1 206 000	285 000
Salary Costs	3 981 000	2 876 000	870 000
Depreciation	108 000	94 000	13 000
Impairment	0	0	0
Expenditure	7 611 000	5 489 000	1 725 000
Operating Profit	1 184 000	716 000	−279 000
Financial Income	20 000	1 000	0
Financial Costs	0	0	0
Financial Balance	20 000	1 000	0
Dividends	0	1 000 000	0
Net Income	938 000	623 000	−278 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	553 000	661 000	594 000
Total Tangible Assets	553 000	661 000	594 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	553 000	661 000	594 000
Stock	374 000	360 000	248 000
Total Investments	0	0	0
Cash, Bank	679 000	1 528 000	586 000
Total Current Assets	2 913 000	2 011 000	886 000
Total Assets	3 467 000	2 672 000	1 480 000
Total Equity	812 000	833 000	1 210 000
Short-Term Group Debt	1 238 000	10 000	10 000
Total Long-Term Debt	12 000	17 000	0
Creditors	486 000	120 000	37 000
Unpaid Taxes	452 000	326 000	127 000
Dividends	0	1 000 000	0
Other Current Debt	467 000	290 000	96 000
Total Current Debt	2 642 000	1 822 000	270 000
Total Equity and Debt	3 467 000	2 672 000	1 480 000

Financial indicators	2022	2021	2020
Return on Equity	115,52 %	74,79 %	−22,98 %
Debt-to-Equity Ratio	0,01	0,02	0
Operating Profit Margin	13,46 %	11,54 %	−19,29 %
Current Ratio	1,1	1,1	3,28
Quick Ratio	1,28	1,38	40,27
Equity Ratio	0,23	0,31	0,82
Gross Profit Margin	80,39 %	80,56 %	80,29 %