EMBLA BÅTSFJORD AS

9990 BÅTSFJORD

Finances

Share Ownership

Return on Equity

48,02 %

Current Ratio

2,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	51 468 000	41 890 000	35 608 000	40 045 000
Net Income	6 586 000	3 488 000	2 859 000	4 753 000
Total Assets	20 684 000	28 951 000	26 655 000	22 773 000
Total Equity	13 714 000	23 128 000	19 640 000	16 781 000

Income (NOK)	2022	2021	2020	2019
Revenue	51 468 000	41 890 000	35 608 000	40 045 000
Expenditure	38 935 000	38 261 000	34 721 000	36 860 000
Operating Profit	8 513 000	4 479 000	3 542 000	6 141 000
Financial Income	3 000	23 000	78 000	18 000
Financial Costs	134 000	1 000	16 000	3 000
Financial Balance	−131 000	22 000	62 000	15 000
Earnings Before Tax	8 382 000	4 501 000	3 604 000	6 156 000
Tax	1 796 000	1 013 000	744 000	1 402 000
Net Income	6 586 000	3 488 000	2 859 000	4 753 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 977 000	2 157 000	2 493 000	2 959 000
Total Current Assets	17 706 000	26 794 000	24 162 000	19 814 000
Total Assets	20 684 000	28 951 000	26 655 000	22 773 000
Total Retained Equity	12 714 000	22 128 000	18 640 000	15 781 000
Total Equity	13 714 000	23 128 000	19 640 000	16 781 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 970 000	5 823 000	7 015 000	5 992 000
Total Equity and Debt	20 684 000	28 951 000	26 655 000	22 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	51 428 000	41 890 000	35 238 000	40 045 000
Other Income	40 000	0	370 000	0
Revenue	51 468 000	41 890 000	35 608 000	40 045 000
Cost of Goods Sold	16 475 000	17 297 000	15 379 000	15 261 000
Salary Costs	11 660 000	10 290 000	10 343 000	11 056 000
Depreciation	253 000	375 000	514 000	608 000
Impairment	0	0	0	0
Expenditure	38 935 000	38 261 000	34 721 000	36 860 000
Operating Profit	8 513 000	4 479 000	3 542 000	6 141 000
Financial Income	3 000	23 000	78 000	18 000
Financial Costs	134 000	1 000	16 000	3 000
Financial Balance	−131 000	22 000	62 000	15 000
Dividends	0	0	0	0
Net Income	6 586 000	3 488 000	2 859 000	4 753 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 930 000	1 699 000	1 699 000	1 699 000
Machinery and Plant Facilities	0	4 000	87 000	233 000
Fixtures	983 000	399 000	667 000	775 000
Total Tangible Assets	2 913 000	2 103 000	2 454 000	2 707 000
Total Fiancial Fixed Assets	65 000	54 000	39 000	251 000
Total Fixed Assets	2 977 000	2 157 000	2 493 000	2 959 000
Stock	7 636 000	11 094 000	10 421 000	7 610 000
Total Investments	0	0	0	0
Cash, Bank	6 598 000	6 536 000	6 827 000	7 535 000
Total Current Assets	17 706 000	26 794 000	24 162 000	19 814 000
Total Assets	20 684 000	28 951 000	26 655 000	22 773 000
Total Equity	13 714 000	23 128 000	19 640 000	16 781 000
Short-Term Group Debt	0	0	2 000 000	0
Total Long-Term Debt	0	0	0	0
Creditors	2 369 000	2 943 000	2 743 000	2 521 000
Unpaid Taxes	438 000	326 000	329 000	492 000
Dividends	0	0	0	0
Other Current Debt	2 366 000	1 542 000	1 200 000	1 576 000
Total Current Debt	6 970 000	5 823 000	7 015 000	5 992 000
Total Equity and Debt	20 684 000	28 951 000	26 655 000	22 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,02 %	15,08 %	14,56 %	28,32 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,54 %	10,69 %	9,95 %	15,34 %
Current Ratio	2,54	4,6	3,44	3,31
Quick Ratio	−26,59	−5,08	−7,09	−12,25
Equity Ratio	0,66	0,8	0,74	0,74
Gross Profit Margin	67,99 %	58,71 %	56,81 %	61,89 %