EMPAKK AS

1664 ROLVSØY

Finances

Share Ownership

Return on Equity

25,42 %

Current Ratio

2,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 866 000	59 562 000	60 849 000	47 303 000
Net Income	4 627 000	5 076 000	8 250 000	2 957 000
Total Assets	32 730 000	31 029 000	28 231 000	19 105 000
Total Equity	18 205 000	18 578 000	17 502 000	9 252 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 866 000	59 562 000	60 849 000	47 303 000
Expenditure	59 972 000	53 037 000	50 251 000	43 008 000
Operating Profit	5 895 000	6 524 000	10 598 000	4 295 000
Financial Income	355 000	77 000	23 000	35 000
Financial Costs	309 000	86 000	38 000	431 000
Financial Balance	46 000	−9 000	−15 000	−396 000
Earnings Before Tax	5 940 000	6 515 000	10 583 000	3 900 000
Tax	1 313 000	1 438 000	2 333 000	942 000
Net Income	4 627 000	5 076 000	8 250 000	2 957 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 238 000	2 406 000	2 612 000	1 628 000
Total Current Assets	30 492 000	28 623 000	25 619 000	17 477 000
Total Assets	32 730 000	31 029 000	28 231 000	19 105 000
Total Retained Equity	18 072 000	18 445 000	17 369 000	9 119 000
Total Equity	18 205 000	18 578 000	17 502 000	9 252 000
Total Long-Term Debt	0	0	0	523 000
Total Current Debt	14 524 000	12 451 000	10 729 000	9 330 000
Total Equity and Debt	32 730 000	31 029 000	28 231 000	19 105 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	65 866 000	59 562 000	60 849 000	47 274 000
Other Income	0	0	0	28 000
Revenue	65 866 000	59 562 000	60 849 000	47 303 000
Cost of Goods Sold	33 118 000	30 189 000	28 574 000	23 024 000
Salary Costs	13 019 000	11 490 000	11 382 000	10 286 000
Depreciation	707 000	546 000	486 000	464 000
Impairment	0	0	0	0
Expenditure	59 972 000	53 037 000	50 251 000	43 008 000
Operating Profit	5 895 000	6 524 000	10 598 000	4 295 000
Financial Income	355 000	77 000	23 000	35 000
Financial Costs	309 000	86 000	38 000	431 000
Financial Balance	46 000	−9 000	−15 000	−396 000
Dividends	5 000 000	4 000 000	0	2 200 000
Net Income	4 627 000	5 076 000	8 250 000	2 957 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	182 000	147 000	131 000	115 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 966 000	2 169 000	2 391 000	723 000
Total Tangible Assets	1 966 000	2 169 000	2 391 000	723 000
Total Fiancial Fixed Assets	90 000	90 000	90 000	790 000
Total Fixed Assets	2 238 000	2 406 000	2 612 000	1 628 000
Stock	9 071 000	8 624 000	8 830 000	7 150 000
Total Investments	0	0	0	0
Cash, Bank	7 881 000	13 814 000	9 696 000	4 877 000
Total Current Assets	30 492 000	28 623 000	25 619 000	17 477 000
Total Assets	32 730 000	31 029 000	28 231 000	19 105 000
Total Equity	18 205 000	18 578 000	17 502 000	9 252 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	523 000
Creditors	2 906 000	2 269 000	3 058 000	2 698 000
Unpaid Taxes	2 951 000	3 074 000	3 340 000	2 560 000
Dividends	5 000 000	4 000 000	0	2 200 000
Other Current Debt	2 320 000	1 654 000	2 012 000	951 000
Total Current Debt	14 524 000	12 451 000	10 729 000	9 330 000
Total Equity and Debt	32 730 000	31 029 000	28 231 000	19 105 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,42 %	27,32 %	47,14 %	31,96 %
Debt-to-Equity Ratio	0	0	0	0,06
Operating Profit Margin	8,95 %	10,95 %	17,42 %	9,08 %
Current Ratio	2,1	2,3	2,39	1,87
Quick Ratio	5,59	7,48	13,49	8,02
Equity Ratio	0,56	0,6	0,62	0,48
Gross Profit Margin	49,72 %	49,31 %	53,04 %	51,33 %