EVENDO AS

2050 JESSHEIM

Finances

Share Ownership

Return on Equity

1 712 %

Current Ratio

0,52

Debt-to-Equity Ratio

−9,44

Key figures (NOK)	2021	2020	2019	2018
Revenue	1 686 000	7 081 000	5 559 000	16 129 000
Net Income	−2 140 000	542 000	−910 000	1 544 000
Total Assets	2 938 000	3 629 000	3 160 000	5 175 000
Total Equity	−125 000	1 459 000	916 000	1 928 000

Income (NOK)	2021	2020	2019	2018
Revenue	1 686 000	7 081 000	5 559 000	16 129 000
Expenditure	3 949 000	6 500 000	6 446 000	14 115 000
Operating Profit	−2 264 000	582 000	−888 000	2 015 000
Financial Income	0	4 000	3 000	1 000
Financial Costs	33 000	43 000	26 000	4 000
Financial Balance	−33 000	−39 000	−23 000	−3 000
Earnings Before Tax	−2 297 000	542 000	−910 000	2 012 000
Tax	−157 000	0	0	467 000
Net Income	−2 140 000	542 000	−910 000	1 544 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	1 956 000	2 072 000	2 454 000	3 263 000
Total Current Assets	982 000	1 557 000	707 000	1 913 000
Total Assets	2 938 000	3 629 000	3 160 000	5 175 000
Total Retained Equity	−711 000	1 429 000	886 000	1 898 000
Total Equity	−125 000	1 459 000	916 000	1 928 000
Total Long-Term Debt	1 180 000	0	0	0
Total Current Debt	1 882 000	2 170 000	2 244 000	3 248 000
Total Equity and Debt	2 938 000	3 629 000	3 160 000	5 175 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	794 000	6 893 000	5 191 000	16 129 000
Other Income	892 000	189 000	368 000	0
Revenue	1 686 000	7 081 000	5 559 000	16 129 000
Cost of Goods Sold	201 000	0	0	1 000
Salary Costs	2 060 000	4 041 000	3 526 000	10 065 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 949 000	6 500 000	6 446 000	14 115 000
Operating Profit	−2 264 000	582 000	−888 000	2 015 000
Financial Income	0	4 000	3 000	1 000
Financial Costs	33 000	43 000	26 000	4 000
Financial Balance	−33 000	−39 000	−23 000	−3 000
Dividends	0	0	0	0
Net Income	−2 140 000	542 000	−910 000	1 544 000

Balance details (NOK)	2021	2020	2019	2018
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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 956 000	2 072 000	2 454 000	3 263 000
Total Fixed Assets	1 956 000	2 072 000	2 454 000	3 263 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	37 000	1 148 000	51 000	531 000
Total Current Assets	982 000	1 557 000	707 000	1 913 000
Total Assets	2 938 000	3 629 000	3 160 000	5 175 000
Total Equity	−125 000	1 459 000	916 000	1 928 000
Short-Term Group Debt	480 000	370 000	468 000	0
Total Long-Term Debt	1 180 000	0	0	0
Creditors	259 000	245 000	446 000	68 000
Unpaid Taxes	563 000	996 000	460 000	1 101 000
Dividends	0	0	0	0
Other Current Debt	580 000	559 000	510 000	1 612 000
Total Current Debt	1 882 000	2 170 000	2 244 000	3 248 000
Total Equity and Debt	2 938 000	3 629 000	3 160 000	5 175 000

Financial indicators	2021	2020	2019	2018
Return on Equity	1 712 %	37,15 %	−99,34 %	80,08 %
Debt-to-Equity Ratio	−9,44	0	0	0
Operating Profit Margin	−134,28 %	8,22 %	−15,97 %	12,49 %
Current Ratio	0,52	0,72	0,32	0,59
Quick Ratio	0,52	0,72	0,32	0,59
Equity Ratio	−0,04	0,4	0,29	0,37
Gross Profit Margin	88,08 %	100 %	100 %	99,99 %