EMBLEM BYGG EIENDOM AS

6013 ÅLESUND

Finances

Share Ownership

Return on Equity

6,52 %

Current Ratio

21,56

Debt-to-Equity Ratio

0,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 725 000	24 325 000	12 044 000	26 801 000
Net Income	680 000	−1 376 000	630 000	3 050 000
Total Assets	21 616 000	26 476 000	26 362 000	21 949 000
Total Equity	10 437 000	9 757 000	11 133 000	10 503 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 725 000	24 325 000	12 044 000	26 801 000
Expenditure	16 883 000	25 081 000	10 649 000	22 245 000
Operating Profit	1 842 000	−756 000	1 396 000	4 556 000
Financial Income	0	8 000	0	0
Financial Costs	970 000	1 016 000	587 000	646 000
Financial Balance	−970 000	−1 008 000	−587 000	−646 000
Earnings Before Tax	872 000	−1 765 000	808 000	3 910 000
Tax	192 000	−388 000	178 000	860 000
Net Income	680 000	−1 376 000	630 000	3 050 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	229 000	434 000	0	0
Total Current Assets	21 387 000	26 043 000	26 362 000	21 949 000
Total Assets	21 616 000	26 476 000	26 362 000	21 949 000
Total Retained Equity	5 937 000	5 257 000	6 633 000	6 003 000
Total Equity	10 437 000	9 757 000	11 133 000	10 503 000
Total Long-Term Debt	10 187 000	14 705 000	13 847 000	8 258 000
Total Current Debt	992 000	2 015 000	1 382 000	3 187 000
Total Equity and Debt	21 616 000	26 476 000	26 362 000	21 949 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 627 000	24 212 000	11 945 000	26 747 000
Other Income	99 000	113 000	99 000	54 000
Revenue	18 725 000	24 325 000	12 044 000	26 801 000
Cost of Goods Sold	15 943 000	23 827 000	9 530 000	20 483 000
Salary Costs	0	0	0	0
Depreciation	13 000	7 000	0	0
Impairment	0	0	0	0
Expenditure	16 883 000	25 081 000	10 649 000	22 245 000
Operating Profit	1 842 000	−756 000	1 396 000	4 556 000
Financial Income	0	8 000	0	0
Financial Costs	970 000	1 016 000	587 000	646 000
Financial Balance	−970 000	−1 008 000	−587 000	−646 000
Dividends	0	0	0	0
Net Income	680 000	−1 376 000	630 000	3 050 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	196 000	388 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	46 000	0	0
Total Tangible Assets	33 000	46 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	229 000	434 000	0	0
Stock	20 290 000	24 137 000	26 116 000	21 555 000
Total Investments	0	0	0	0
Cash, Bank	432 000	1 399 000	160 000	299 000
Total Current Assets	21 387 000	26 043 000	26 362 000	21 949 000
Total Assets	21 616 000	26 476 000	26 362 000	21 949 000
Total Equity	10 437 000	9 757 000	11 133 000	10 503 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 187 000	14 705 000	13 847 000	8 258 000
Creditors	976 000	1 005 000	1 197 000	2 315 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	16 000	1 010 000	7 000	12 000
Total Current Debt	992 000	2 015 000	1 382 000	3 187 000
Total Equity and Debt	21 616 000	26 476 000	26 362 000	21 949 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,52 %	−14,1 %	5,66 %	29,04 %
Debt-to-Equity Ratio	0,98	1,51	1,24	0,79
Operating Profit Margin	9,84 %	−3,11 %	11,59 %	17 %
Current Ratio	21,56	12,92	19,08	6,89
Quick Ratio	−1,11	−1,18	−1,07	−1,19
Equity Ratio	0,48	0,37	0,42	0,48
Gross Profit Margin	14,86 %	2,05 %	20,87 %	23,57 %