EM-TEKNIKK AS

3045 DRAMMEN

Finances

Return on Equity

1 193,33 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 638 000	23 469 000	21 204 000	24 858 000
Net Income	6 444 000	5 524 000	4 017 000	5 446 000
Total Assets	13 021 000	12 721 000	9 655 000	12 028 000
Total Equity	540 000	1 296 000	662 000	646 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 638 000	23 469 000	21 204 000	24 858 000
Expenditure	14 373 000	16 382 000	16 049 000	17 882 000
Operating Profit	8 264 000	7 088 000	5 155 000	6 977 000
Financial Income	1 000	0	3 000	7 000
Financial Costs	1 000	2 000	4 000	0
Financial Balance	0	−2 000	−1 000	7 000
Earnings Before Tax	8 264 000	7 086 000	5 154 000	6 984 000
Tax	1 820 000	1 562 000	1 137 000	1 538 000
Net Income	6 444 000	5 524 000	4 017 000	5 446 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	397 000	267 000	341 000	257 000
Total Current Assets	12 624 000	12 454 000	9 314 000	11 771 000
Total Assets	13 021 000	12 721 000	9 655 000	12 028 000
Total Retained Equity	16 000	773 000	449 000	432 000
Total Equity	540 000	1 296 000	662 000	646 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 481 000	11 424 000	8 993 000	11 383 000
Total Equity and Debt	13 021 000	12 721 000	9 655 000	12 028 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 638 000	23 469 000	21 204 000	24 858 000
Other Income	0	0	0	0
Revenue	22 638 000	23 469 000	21 204 000	24 858 000
Cost of Goods Sold	309 000	542 000	528 000	389 000
Salary Costs	11 511 000	13 465 000	13 034 000	14 718 000
Depreciation	120 000	132 000	123 000	142 000
Impairment	0	0	0	0
Expenditure	14 373 000	16 382 000	16 049 000	17 882 000
Operating Profit	8 264 000	7 088 000	5 155 000	6 977 000
Financial Income	1 000	0	3 000	7 000
Financial Costs	1 000	2 000	4 000	0
Financial Balance	0	−2 000	−1 000	7 000
Dividends	7 200 000	0	4 000 000	5 445 000
Net Income	6 444 000	5 524 000	4 017 000	5 446 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	106 000	34 000	35 000	90 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	289 000	231 000	305 000	166 000
Total Tangible Assets	289 000	231 000	305 000	166 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	397 000	267 000	341 000	257 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 569 000	9 432 000	6 626 000	7 454 000
Total Current Assets	12 624 000	12 454 000	9 314 000	11 771 000
Total Assets	13 021 000	12 721 000	9 655 000	12 028 000
Total Equity	540 000	1 296 000	662 000	646 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	111 000	552 000	527 000	57 000
Unpaid Taxes	1 980 000	1 866 000	1 366 000	2 072 000
Dividends	7 200 000	0	4 000 000	5 445 000
Other Current Debt	1 360 000	2 244 000	2 019 000	2 229 000
Total Current Debt	12 481 000	11 424 000	8 993 000	11 383 000
Total Equity and Debt	13 021 000	12 721 000	9 655 000	12 028 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 193,33 %	426,23 %	606,8 %	843,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,5 %	30,2 %	24,31 %	28,07 %
Current Ratio	1,01	1,09	1,04	1,03
Quick Ratio	1,01	1,09	1,04	1,03
Equity Ratio	0,04	0,1	0,07	0,05
Gross Profit Margin	98,64 %	97,69 %	97,51 %	98,44 %