EMBALLERINGSKONSULENTENE AS

1349 RYKKINN

Finances

Share Ownership

Return on Equity

153,33 %

Current Ratio

0,94

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	120 000	192 000	258 000	413 000
Net Income	46 000	107 000	49 000	196 000
Total Assets	402 000	2 516 000	2 405 000	3 258 000
Total Equity	30 000	326 000	2 119 000	2 320 000

Income (NOK)	2022	2021	2020	2019
Revenue	120 000	192 000	258 000	413 000
Expenditure	66 000	79 000	146 000	316 000
Operating Profit	54 000	114 000	112 000	97 000
Financial Income	7 000	24 000	21 000	146 000
Financial Costs	1 000	0	59 000	1 000
Financial Balance	6 000	24 000	−38 000	145 000
Earnings Before Tax	60 000	138 000	75 000	243 000
Tax	14 000	31 000	26 000	47 000
Net Income	46 000	107 000	49 000	196 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	64 000	53 000	53 000	2 674 000
Total Current Assets	337 000	2 464 000	2 352 000	584 000
Total Assets	402 000	2 516 000	2 405 000	3 258 000
Total Retained Equity	0	296 000	2 089 000	2 290 000
Total Equity	30 000	326 000	2 119 000	2 320 000
Total Long-Term Debt	13 000	0	0	0
Total Current Debt	359 000	2 190 000	285 000	938 000
Total Equity and Debt	402 000	2 516 000	2 405 000	3 258 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	118 000	192 000	258 000	413 000
Other Income	2 000	0	0	0
Revenue	120 000	192 000	258 000	413 000
Cost of Goods Sold	1 000	1 000	81 000	230 000
Salary Costs	7 000	1 000	1 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	66 000	79 000	146 000	316 000
Operating Profit	54 000	114 000	112 000	97 000
Financial Income	7 000	24 000	21 000	146 000
Financial Costs	1 000	0	59 000	1 000
Financial Balance	6 000	24 000	−38 000	145 000
Dividends	343 000	0	250 000	800 000
Net Income	46 000	107 000	49 000	196 000

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	59 000	53 000	53 000	37 000
Total Tangible Assets	59 000	53 000	53 000	37 000
Total Fiancial Fixed Assets	5 000	0	0	2 637 000
Total Fixed Assets	64 000	53 000	53 000	2 674 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	328 000	2 453 000	2 337 000	582 000
Total Current Assets	337 000	2 464 000	2 352 000	584 000
Total Assets	402 000	2 516 000	2 405 000	3 258 000
Total Equity	30 000	326 000	2 119 000	2 320 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 000	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	1 000	1 000	1 000	72 000
Dividends	343 000	0	250 000	800 000
Other Current Debt	15 000	2 158 000	9 000	19 000
Total Current Debt	359 000	2 190 000	285 000	938 000
Total Equity and Debt	402 000	2 516 000	2 405 000	3 258 000

Financial indicators	2022	2021	2020	2019
Return on Equity	153,33 %	32,82 %	2,31 %	8,45 %
Debt-to-Equity Ratio	0,43	0	0	0
Operating Profit Margin	45 %	59,38 %	43,41 %	23,49 %
Current Ratio	0,94	1,13	8,25	0,62
Quick Ratio	0,94	1,13	8,25	0,62
Equity Ratio	0,07	0,13	0,88	0,71
Gross Profit Margin	99,17 %	99,48 %	68,6 %	44,31 %