EMBLEM BYGG AS

6013 ÅLESUND

Finances

Return on Equity

6,85 %

Current Ratio

0,93

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 809 000	8 183 000	8 078 000	7 846 000
Net Income	647 000	828 000	960 000	1 478 000
Total Assets	21 477 000	21 419 000	20 074 000	20 457 000
Total Equity	9 446 000	8 799 000	8 722 000	7 762 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 809 000	8 183 000	8 078 000	7 846 000
Expenditure	5 510 000	6 769 000	6 471 000	5 462 000
Operating Profit	1 299 000	1 414 000	1 607 000	2 384 000
Financial Income	0	0	0	1 000
Financial Costs	469 000	353 000	373 000	488 000
Financial Balance	−469 000	−353 000	−373 000	−487 000
Earnings Before Tax	830 000	1 061 000	1 233 000	1 897 000
Tax	183 000	233 000	274 000	420 000
Net Income	647 000	828 000	960 000	1 478 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 511 000	18 770 000	19 027 000	19 234 000
Total Current Assets	2 966 000	2 649 000	1 047 000	1 223 000
Total Assets	21 477 000	21 419 000	20 074 000	20 457 000
Total Retained Equity	9 346 000	8 699 000	8 622 000	7 662 000
Total Equity	9 446 000	8 799 000	8 722 000	7 762 000
Total Long-Term Debt	8 849 000	9 782 000	9 718 000	10 442 000
Total Current Debt	3 182 000	2 837 000	1 635 000	2 254 000
Total Equity and Debt	21 477 000	21 419 000	20 074 000	20 457 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 425 000	5 704 000	5 737 000	5 610 000
Other Income	2 383 000	2 479 000	2 340 000	2 236 000
Revenue	6 809 000	8 183 000	8 078 000	7 846 000
Cost of Goods Sold	2 012 000	2 482 000	2 072 000	1 291 000
Salary Costs	1 739 000	2 387 000	2 696 000	2 605 000
Depreciation	258 000	257 000	275 000	285 000
Impairment	0	0	0	0
Expenditure	5 510 000	6 769 000	6 471 000	5 462 000
Operating Profit	1 299 000	1 414 000	1 607 000	2 384 000
Financial Income	0	0	0	1 000
Financial Costs	469 000	353 000	373 000	488 000
Financial Balance	−469 000	−353 000	−373 000	−487 000
Dividends	0	750 000	0	0
Net Income	647 000	828 000	960 000	1 478 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 418 000	15 645 000	15 871 000	16 097 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	83 000	114 000	146 000	127 000
Total Tangible Assets	15 501 000	15 760 000	16 017 000	16 224 000
Total Fiancial Fixed Assets	3 010 000	3 010 000	3 010 000	3 010 000
Total Fixed Assets	18 511 000	18 770 000	19 027 000	19 234 000
Stock	1 943 000	1 898 000	2 000	2 000
Total Investments	0	0	0	0
Cash, Bank	96 000	87 000	184 000	162 000
Total Current Assets	2 966 000	2 649 000	1 047 000	1 223 000
Total Assets	21 477 000	21 419 000	20 074 000	20 457 000
Total Equity	9 446 000	8 799 000	8 722 000	7 762 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 849 000	9 782 000	9 718 000	10 442 000
Creditors	453 000	611 000	279 000	120 000
Unpaid Taxes	283 000	431 000	521 000	553 000
Dividends	0	750 000	0	0
Other Current Debt	1 926 000	1 188 000	648 000	828 000
Total Current Debt	3 182 000	2 837 000	1 635 000	2 254 000
Total Equity and Debt	21 477 000	21 419 000	20 074 000	20 457 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,85 %	9,41 %	11,01 %	19,04 %
Debt-to-Equity Ratio	0,94	1,11	1,11	1,35
Operating Profit Margin	19,08 %	17,28 %	19,89 %	30,38 %
Current Ratio	0,93	0,93	0,64	0,54
Quick Ratio	2,39	2,82	0,64	0,54
Equity Ratio	0,44	0,41	0,43	0,38
Gross Profit Margin	70,45 %	69,67 %	74,35 %	83,55 %