E M AGENTURER AS

3183 HORTEN

Finances

Share Ownership

Return on Equity

25,33 %

Current Ratio

3,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	57 851 000	57 099 000	51 031 000	45 181 000
Net Income	5 479 000	6 063 000	2 832 000	3 093 000
Total Assets	29 761 000	27 380 000	22 453 000	19 193 000
Total Equity	21 629 000	16 150 000	13 087 000	13 255 000

Income (NOK)	2022	2021	2020	2019
Revenue	57 851 000	57 099 000	51 031 000	45 181 000
Expenditure	50 623 000	49 140 000	47 256 000	41 107 000
Operating Profit	7 227 000	7 958 000	3 774 000	4 075 000
Financial Income	94 000	77 000	378 000	67 000
Financial Costs	249 000	262 000	518 000	176 000
Financial Balance	−155 000	−185 000	−140 000	−109 000
Earnings Before Tax	7 072 000	7 773 000	3 634 000	3 966 000
Tax	1 593 000	1 710 000	802 000	873 000
Net Income	5 479 000	6 063 000	2 832 000	3 093 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	168 000	257 000	320 000	383 000
Total Current Assets	29 593 000	27 123 000	22 133 000	18 810 000
Total Assets	29 761 000	27 380 000	22 453 000	19 193 000
Total Retained Equity	21 529 000	16 050 000	12 987 000	13 155 000
Total Equity	21 629 000	16 150 000	13 087 000	13 255 000
Total Long-Term Debt	53 000	25 000	44 000	47 000
Total Current Debt	8 078 000	11 204 000	9 322 000	5 891 000
Total Equity and Debt	29 761 000	27 380 000	22 453 000	19 193 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	57 832 000	57 099 000	51 031 000	45 181 000
Other Income	19 000	0	0	0
Revenue	57 851 000	57 099 000	51 031 000	45 181 000
Cost of Goods Sold	42 049 000	40 666 000	39 072 000	34 280 000
Salary Costs	6 981 000	7 146 000	6 729 000	5 789 000
Depreciation	70 000	63 000	63 000	63 000
Impairment	0	0	0	0
Expenditure	50 623 000	49 140 000	47 256 000	41 107 000
Operating Profit	7 227 000	7 958 000	3 774 000	4 075 000
Financial Income	94 000	77 000	378 000	67 000
Financial Costs	249 000	262 000	518 000	176 000
Financial Balance	−155 000	−185 000	−140 000	−109 000
Dividends	0	3 000 000	3 000 000	0
Net Income	5 479 000	6 063 000	2 832 000	3 093 000

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	104 000	257 000	0	0
Fixtures	64 000	0	320 000	383 000
Total Tangible Assets	168 000	257 000	320 000	383 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	168 000	257 000	320 000	383 000
Stock	13 674 000	9 523 000	8 166 000	6 429 000
Total Investments	0	0	0	0
Cash, Bank	5 899 000	6 657 000	6 205 000	1 660 000
Total Current Assets	29 593 000	27 123 000	22 133 000	18 810 000
Total Assets	29 761 000	27 380 000	22 453 000	19 193 000
Total Equity	21 629 000	16 150 000	13 087 000	13 255 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	53 000	25 000	44 000	47 000
Creditors	4 222 000	3 610 000	3 293 000	2 569 000
Unpaid Taxes	1 573 000	2 185 000	1 582 000	1 786 000
Dividends	0	3 000 000	3 000 000	0
Other Current Debt	718 000	693 000	641 000	663 000
Total Current Debt	8 078 000	11 204 000	9 322 000	5 891 000
Total Equity and Debt	29 761 000	27 380 000	22 453 000	19 193 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,33 %	37,54 %	21,64 %	23,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,49 %	13,94 %	7,4 %	9,02 %
Current Ratio	3,66	2,42	2,37	3,19
Quick Ratio	−5,29	16,14	19,15	−34,96
Equity Ratio	0,73	0,59	0,58	0,69
Gross Profit Margin	27,31 %	28,78 %	23,43 %	24,13 %