EMIMAG AS

7509 STJØRDAL

Finances

Share Ownership

Return on Equity

64,33 %

Current Ratio

1,66

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 873 000	10 192 000	10 954 000	8 963 000
Net Income	229 000	414 000	750 000	52 000
Total Assets	837 000	2 594 000	3 705 000	2 676 000
Total Equity	356 000	127 000	113 000	213 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 873 000	10 192 000	10 954 000	8 963 000
Expenditure	7 581 000	9 671 000	9 995 000	8 888 000
Operating Profit	292 000	521 000	959 000	75 000
Financial Income	10 000	1 000	3 000	9 000
Financial Costs	14 000	11 000	12 000	10 000
Financial Balance	−4 000	−10 000	−9 000	−1 000
Earnings Before Tax	289 000	512 000	950 000	73 000
Tax	60 000	98 000	201 000	22 000
Net Income	229 000	414 000	750 000	52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 000	77 000	34 000	0
Total Current Assets	795 000	2 516 000	3 671 000	2 676 000
Total Assets	837 000	2 594 000	3 705 000	2 676 000
Total Retained Equity	255 000	26 000	12 000	112 000
Total Equity	356 000	127 000	113 000	213 000
Total Long-Term Debt	3 000	452 000	518 000	675 000
Total Current Debt	479 000	2 014 000	3 074 000	1 788 000
Total Equity and Debt	837 000	2 594 000	3 705 000	2 676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 387 000	9 516 000	10 224 000	8 490 000
Other Income	486 000	676 000	730 000	473 000
Revenue	7 873 000	10 192 000	10 954 000	8 963 000
Cost of Goods Sold	3 735 000	4 987 000	5 189 000	4 494 000
Salary Costs	2 458 000	2 986 000	2 845 000	2 707 000
Depreciation	17 000	9 000	9 000	33 000
Impairment	0	0	0	0
Expenditure	7 581 000	9 671 000	9 995 000	8 888 000
Operating Profit	292 000	521 000	959 000	75 000
Financial Income	10 000	1 000	3 000	9 000
Financial Costs	14 000	11 000	12 000	10 000
Financial Balance	−4 000	−10 000	−9 000	−1 000
Dividends	0	400 000	850 000	300 000
Net Income	229 000	414 000	750 000	52 000

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	42 000	77 000	34 000	0
Total Tangible Assets	42 000	77 000	34 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 000	77 000	34 000	0
Stock	0	608 000	509 000	491 000
Total Investments	0	0	0	0
Cash, Bank	760 000	1 747 000	2 903 000	196 000
Total Current Assets	795 000	2 516 000	3 671 000	2 676 000
Total Assets	837 000	2 594 000	3 705 000	2 676 000
Total Equity	356 000	127 000	113 000	213 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	452 000	518 000	675 000
Creditors	38 000	617 000	1 016 000	477 000
Unpaid Taxes	0	256 000	273 000	306 000
Dividends	0	400 000	850 000	300 000
Other Current Debt	379 000	645 000	737 000	684 000
Total Current Debt	479 000	2 014 000	3 074 000	1 788 000
Total Equity and Debt	837 000	2 594 000	3 705 000	2 676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,33 %	325,98 %	663,72 %	24,41 %
Debt-to-Equity Ratio	0,01	3,56	4,58	3,17
Operating Profit Margin	3,71 %	5,11 %	8,75 %	0,84 %
Current Ratio	1,66	1,25	1,19	1,5
Quick Ratio	1,66	1,79	1,43	2,06
Equity Ratio	0,43	0,05	0,03	0,08
Gross Profit Margin	52,56 %	51,07 %	52,63 %	49,86 %