EMMALJUNGA JORD & TORV AS

1473 LØRENSKOG

Finances

Share Ownership

Return on Equity

93,65 %

Current Ratio

1,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 118 000	9 867 000	10 251 000	7 497 000
Net Income	723 000	438 000	711 000	524 000
Total Assets	2 195 000	1 757 000	2 761 000	2 146 000
Total Equity	772 000	1 249 000	1 611 000	1 500 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 118 000	9 867 000	10 251 000	7 497 000
Expenditure	9 190 000	9 243 000	9 363 000	6 803 000
Operating Profit	929 000	624 000	887 000	694 000
Financial Income	45 000	19 000	70 000	11 000
Financial Costs	47 000	81 000	46 000	34 000
Financial Balance	−2 000	−62 000	24 000	−23 000
Earnings Before Tax	927 000	562 000	911 000	672 000
Tax	204 000	124 000	200 000	148 000
Net Income	723 000	438 000	711 000	524 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	0	0	0
Total Current Assets	2 189 000	1 757 000	2 761 000	2 146 000
Total Assets	2 195 000	1 757 000	2 761 000	2 146 000
Total Retained Equity	172 000	649 000	1 011 000	900 000
Total Equity	772 000	1 249 000	1 611 000	1 500 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 423 000	508 000	1 150 000	646 000
Total Equity and Debt	2 195 000	1 757 000	2 761 000	2 146 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 118 000	9 867 000	10 251 000	7 497 000
Other Income	0	0	0	0
Revenue	10 118 000	9 867 000	10 251 000	7 497 000
Cost of Goods Sold	8 030 000	7 913 000	8 244 000	5 736 000
Salary Costs	1 001 000	1 138 000	948 000	907 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	9 190 000	9 243 000	9 363 000	6 803 000
Operating Profit	929 000	624 000	887 000	694 000
Financial Income	45 000	19 000	70 000	11 000
Financial Costs	47 000	81 000	46 000	34 000
Financial Balance	−2 000	−62 000	24 000	−23 000
Dividends	700 000	0	0	0
Net Income	723 000	438 000	711 000	524 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	0	0	0
Total Tangible Assets	5 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 732 000	1 481 000	2 184 000	1 766 000
Total Current Assets	2 189 000	1 757 000	2 761 000	2 146 000
Total Assets	2 195 000	1 757 000	2 761 000	2 146 000
Total Equity	772 000	1 249 000	1 611 000	1 500 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	243 000	80 000	635 000	266 000
Unpaid Taxes	188 000	177 000	231 000	156 000
Dividends	700 000	0	0	0
Other Current Debt	88 000	128 000	84 000	76 000
Total Current Debt	1 423 000	508 000	1 150 000	646 000
Total Equity and Debt	2 195 000	1 757 000	2 761 000	2 146 000

Financial indicators	2022	2021	2020	2019
Return on Equity	93,65 %	35,07 %	44,13 %	34,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,18 %	6,32 %	8,65 %	9,26 %
Current Ratio	1,54	3,46	2,4	3,32
Quick Ratio	1,54	3,46	2,4	3,32
Equity Ratio	0,35	0,71	0,58	0,7
Gross Profit Margin	20,64 %	19,8 %	19,58 %	23,49 %