EMBLA AS

6517 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

5,4 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 900 000	6 908 000	7 065 000	6 562 000
Net Income	87 000	278 000	596 000	1 819 000
Total Assets	3 058 000	3 338 000	3 278 000	3 064 000
Total Equity	1 612 000	1 525 000	1 247 000	650 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 900 000	6 908 000	7 065 000	6 562 000
Expenditure	6 777 000	6 539 000	6 241 000	4 643 000
Operating Profit	122 000	369 000	824 000	1 919 000
Financial Income	0	0	0	1 000
Financial Costs	10 000	12 000	50 000	44 000
Financial Balance	−10 000	−12 000	−50 000	−43 000
Earnings Before Tax	112 000	357 000	775 000	1 876 000
Tax	25 000	79 000	178 000	56 000
Net Income	87 000	278 000	596 000	1 819 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 390 000	1 486 000	1 489 000	1 514 000
Total Current Assets	1 668 000	1 851 000	1 789 000	1 550 000
Total Assets	3 058 000	3 338 000	3 278 000	3 064 000
Total Retained Equity	612 000	525 000	247 000	−350 000
Total Equity	1 612 000	1 525 000	1 247 000	650 000
Total Long-Term Debt	1 000	1 000	134 000	570 000
Total Current Debt	1 445 000	1 812 000	1 897 000	1 843 000
Total Equity and Debt	3 058 000	3 338 000	3 278 000	3 064 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 900 000	6 908 000	7 065 000	6 562 000
Other Income	0	0	0	0
Revenue	6 900 000	6 908 000	7 065 000	6 562 000
Cost of Goods Sold	813 000	836 000	802 000	689 000
Salary Costs	4 813 000	5 000 000	4 800 000	3 312 000
Depreciation	296 000	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	6 777 000	6 539 000	6 241 000	4 643 000
Operating Profit	122 000	369 000	824 000	1 919 000
Financial Income	0	0	0	1 000
Financial Costs	10 000	12 000	50 000	44 000
Financial Balance	−10 000	−12 000	−50 000	−43 000
Dividends	0	0	0	0
Net Income	87 000	278 000	596 000	1 819 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 376 000	1 470 000	1 470 000	1 470 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 000	6 000	9 000	11 000
Total Tangible Assets	3 000	6 000	9 000	11 000
Total Fiancial Fixed Assets	11 000	11 000	11 000	33 000
Total Fixed Assets	1 390 000	1 486 000	1 489 000	1 514 000
Stock	131 000	80 000	59 000	63 000
Total Investments	0	0	0	0
Cash, Bank	155 000	607 000	718 000	907 000
Total Current Assets	1 668 000	1 851 000	1 789 000	1 550 000
Total Assets	3 058 000	3 338 000	3 278 000	3 064 000
Total Equity	1 612 000	1 525 000	1 247 000	650 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	1 000	134 000	570 000
Creditors	162 000	148 000	143 000	193 000
Unpaid Taxes	531 000	593 000	495 000	501 000
Dividends	0	0	0	0
Other Current Debt	558 000	991 000	1 080 000	1 096 000
Total Current Debt	1 445 000	1 812 000	1 897 000	1 843 000
Total Equity and Debt	3 058 000	3 338 000	3 278 000	3 064 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,4 %	18,23 %	47,79 %	279,85 %
Debt-to-Equity Ratio	0	0	0,11	0,88
Operating Profit Margin	1,77 %	5,34 %	11,66 %	29,24 %
Current Ratio	1,15	1,02	0,94	0,84
Quick Ratio	1,27	1,07	0,97	0,87
Equity Ratio	0,53	0,46	0,38	0,21
Gross Profit Margin	88,22 %	87,9 %	88,65 %	89,5 %