EMA AGENTUR AS

8250 ROGNAN

Finances

Share Ownership

Return on Equity

264,71 %

Current Ratio

Debt-to-Equity Ratio

−12,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 198 000	1 901 000	1 886 000	2 011 000
Net Income	−180 000	−157 000	−105 000	40 000
Total Assets	1 380 000	489 000	645 000	642 000
Total Equity	−68 000	112 000	269 000	374 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 198 000	1 901 000	1 886 000	2 011 000
Expenditure	2 351 000	2 075 000	1 989 000	1 916 000
Operating Profit	−153 000	−174 000	−103 000	94 000
Financial Income	0	0	0	0
Financial Costs	27 000	3 000	2 000	2 000
Financial Balance	−27 000	−3 000	−2 000	−2 000
Earnings Before Tax	−180 000	−176 000	−105 000	92 000
Tax	0	−19 000	0	53 000
Net Income	−180 000	−157 000	−105 000	40 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	777 000	140 000	300 000	433 000
Total Current Assets	603 000	349 000	345 000	209 000
Total Assets	1 380 000	489 000	645 000	642 000
Total Retained Equity	−98 000	82 000	239 000	344 000
Total Equity	−68 000	112 000	269 000	374 000
Total Long-Term Debt	847 000	0	0	0
Total Current Debt	601 000	378 000	377 000	268 000
Total Equity and Debt	1 380 000	489 000	645 000	642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 208 000	1 891 000	1 886 000	2 011 000
Other Income	−10 000	10 000	0	0
Revenue	2 198 000	1 901 000	1 886 000	2 011 000
Cost of Goods Sold	0	24 000	3 000	0
Salary Costs	1 686 000	1 516 000	1 560 000	1 103 000
Depreciation	260 000	160 000	133 000	350 000
Impairment	0	0	0	0
Expenditure	2 351 000	2 075 000	1 989 000	1 916 000
Operating Profit	−153 000	−174 000	−103 000	94 000
Financial Income	0	0	0	0
Financial Costs	27 000	3 000	2 000	2 000
Financial Balance	−27 000	−3 000	−2 000	−2 000
Dividends	0	0	0	0
Net Income	−180 000	−157 000	−105 000	40 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	140 000	300 000	433 000
Total Intangible Assets	0	140 000	300 000	433 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	777 000	0	0	0
Total Tangible Assets	777 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	777 000	140 000	300 000	433 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	474 000	212 000	293 000	169 000
Total Current Assets	603 000	349 000	345 000	209 000
Total Assets	1 380 000	489 000	645 000	642 000
Total Equity	−68 000	112 000	269 000	374 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	847 000	0	0	0
Creditors	52 000	11 000	10 000	5 000
Unpaid Taxes	159 000	123 000	93 000	87 000
Dividends	0	0	0	0
Other Current Debt	390 000	244 000	273 000	110 000
Total Current Debt	601 000	378 000	377 000	268 000
Total Equity and Debt	1 380 000	489 000	645 000	642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	264,71 %	−140,18 %	−39,03 %	10,7 %
Debt-to-Equity Ratio	−12,46	0	0	0
Operating Profit Margin	−6,96 %	−9,15 %	−5,46 %	4,67 %
Current Ratio	1	0,92	0,92	0,78
Quick Ratio	1	0,92	0,92	0,78
Equity Ratio	−0,05	0,23	0,42	0,58
Gross Profit Margin	100 %	98,74 %	99,84 %	100 %