EMPACK NOR AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

32,84 %

Current Ratio

2,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	84 362 000	82 441 000	63 389 000	62 485 000
Net Income	5 251 000	7 725 000	2 527 000	599 000
Total Assets	29 095 000	29 351 000	21 181 000	18 115 000
Total Equity	15 989 000	12 888 000	8 163 000	7 136 000

Income (NOK)	2022	2021	2020	2019
Revenue	84 362 000	82 441 000	63 389 000	62 485 000
Expenditure	77 567 000	72 425 000	60 047 000	61 586 000
Operating Profit	6 794 000	10 016 000	3 342 000	899 000
Financial Income	72 000	27 000	28 000	13 000
Financial Costs	102 000	125 000	120 000	132 000
Financial Balance	−30 000	−98 000	−92 000	−119 000
Earnings Before Tax	6 764 000	9 918 000	3 249 000	780 000
Tax	1 513 000	2 193 000	722 000	181 000
Net Income	5 251 000	7 725 000	2 527 000	599 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 034 000	2 272 000	1 542 000	1 615 000
Total Current Assets	27 061 000	27 079 000	19 639 000	16 500 000
Total Assets	29 095 000	29 351 000	21 181 000	18 115 000
Total Retained Equity	14 799 000	11 698 000	6 974 000	5 946 000
Total Equity	15 989 000	12 888 000	8 163 000	7 136 000
Total Long-Term Debt	36 000	1 170 000	951 000	945 000
Total Current Debt	13 071 000	15 293 000	12 066 000	10 034 000
Total Equity and Debt	29 095 000	29 351 000	21 181 000	18 115 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	84 300 000	82 181 000	62 719 000	62 407 000
Other Income	62 000	261 000	670 000	77 000
Revenue	84 362 000	82 441 000	63 389 000	62 485 000
Cost of Goods Sold	56 982 000	54 250 000	43 839 000	44 991 000
Salary Costs	9 863 000	9 328 000	8 269 000	8 881 000
Depreciation	623 000	547 000	549 000	583 000
Impairment	0	0	0	0
Expenditure	77 567 000	72 425 000	60 047 000	61 586 000
Operating Profit	6 794 000	10 016 000	3 342 000	899 000
Financial Income	72 000	27 000	28 000	13 000
Financial Costs	102 000	125 000	120 000	132 000
Financial Balance	−30 000	−98 000	−92 000	−119 000
Dividends	2 150 000	0	1 500 000	400 000
Net Income	5 251 000	7 725 000	2 527 000	599 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	0
Real Eastate	30 000	43 000	55 000	44 000
Machinery and Plant Facilities	58 000	79 000	64 000	50 000
Fixtures	1 946 000	2 151 000	1 420 000	1 520 000
Total Tangible Assets	2 034 000	2 272 000	1 539 000	1 615 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 034 000	2 272 000	1 542 000	1 615 000
Stock	12 368 000	12 041 000	9 182 000	8 170 000
Total Investments	0	0	0	0
Cash, Bank	6 960 000	8 906 000	4 770 000	1 834 000
Total Current Assets	27 061 000	27 079 000	19 639 000	16 500 000
Total Assets	29 095 000	29 351 000	21 181 000	18 115 000
Total Equity	15 989 000	12 888 000	8 163 000	7 136 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 000	1 170 000	951 000	945 000
Creditors	4 581 000	5 364 000	6 133 000	5 114 000
Unpaid Taxes	3 659 000	3 270 000	2 578 000	2 431 000
Dividends	2 150 000	0	1 500 000	400 000
Other Current Debt	1 182 000	4 491 000	1 113 000	1 887 000
Total Current Debt	13 071 000	15 293 000	12 066 000	10 034 000
Total Equity and Debt	29 095 000	29 351 000	21 181 000	18 115 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,84 %	59,94 %	30,96 %	8,39 %
Debt-to-Equity Ratio	0	0,09	0,12	0,13
Operating Profit Margin	8,05 %	12,15 %	5,27 %	1,44 %
Current Ratio	2,07	1,77	1,63	1,64
Quick Ratio	38,49	8,33	6,81	8,85
Equity Ratio	0,55	0,44	0,39	0,39
Gross Profit Margin	32,46 %	34,2 %	30,84 %	28 %