ETS EMIL'S TRANSPORTSERVICE AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

6,35 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 286 000	215 000	36 000	377 000
Net Income	49 000	150 000	−197 000	−191 000
Total Assets	1 368 000	806 000	625 000	867 000
Total Equity	772 000	723 000	573 000	770 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 286 000	215 000	36 000	377 000
Expenditure	1 237 000	65 000	233 000	564 000
Operating Profit	49 000	150 000	−197 000	−187 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	49 000	150 000	−197 000	−187 000
Tax	0	0	0	4 000
Net Income	49 000	150 000	−197 000	−191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	682 000	388 000	439 000	612 000
Total Current Assets	686 000	418 000	186 000	256 000
Total Assets	1 368 000	806 000	625 000	867 000
Total Retained Equity	672 000	0	473 000	670 000
Total Equity	772 000	723 000	573 000	770 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	595 000	83 000	52 000	97 000
Total Equity and Debt	1 368 000	806 000	625 000	867 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 274 000	215 000	36 000	377 000
Other Income	12 000	0	0	0
Revenue	1 286 000	215 000	36 000	377 000
Cost of Goods Sold	0	0	0	0
Salary Costs	283 000	0	39 000	0
Depreciation	130 000	51 000	66 000	145 000
Impairment	0	0	0	0
Expenditure	1 237 000	65 000	233 000	564 000
Operating Profit	49 000	150 000	−197 000	−187 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	49 000	150 000	−197 000	−191 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	95 000	95 000	95 000	95 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	587 000	293 000	344 000	517 000
Total Tangible Assets	587 000	293 000	344 000	517 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	682 000	388 000	439 000	612 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	236 000	418 000	186 000	201 000
Total Current Assets	686 000	418 000	186 000	256 000
Total Assets	1 368 000	806 000	625 000	867 000
Total Equity	772 000	723 000	573 000	770 000
Short-Term Group Debt	0	0	0	61 000
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	470 000	0	14 000	37 000
Dividends	0	0	0	0
Other Current Debt	125 000	83 000	37 000	0
Total Current Debt	595 000	83 000	52 000	97 000
Total Equity and Debt	1 368 000	806 000	625 000	867 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,35 %	20,75 %	−34,38 %	−24,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,81 %	69,77 %	−547,22 %	−49,6 %
Current Ratio	1,15	5,04	3,58	2,64
Quick Ratio	1,15	5,04	3,58	2,64
Equity Ratio	0,56	0,9	0,92	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %

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