EVOLUTIO AS

0191 OSLO

Finances

Share Ownership

Return on Equity

19 354 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 716 000	38 591 000	18 842 000	15 812 000
Net Income	9 677 000	18 564 000	8 224 000	4 797 000
Total Assets	11 745 000	7 312 000	10 629 000	8 596 000
Total Equity	50 000	43 000	69 000	46 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 716 000	38 591 000	18 842 000	15 812 000
Expenditure	14 304 000	14 793 000	8 297 000	9 663 000
Operating Profit	12 412 000	23 798 000	10 545 000	6 150 000
Financial Income	7 000	3 000	2 000	2 000
Financial Costs	10 000	1 000	4 000	2 000
Financial Balance	−3 000	2 000	−2 000	0
Earnings Before Tax	12 409 000	23 801 000	10 544 000	6 150 000
Tax	2 731 000	5 237 000	2 320 000	1 353 000
Net Income	9 677 000	18 564 000	8 224 000	4 797 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	11 745 000	7 312 000	10 629 000	8 596 000
Total Assets	11 745 000	7 312 000	10 629 000	8 596 000
Total Retained Equity	10 000	3 000	29 000	6 000
Total Equity	50 000	43 000	69 000	46 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 694 000	7 269 000	10 560 000	8 550 000
Total Equity and Debt	11 745 000	7 312 000	10 629 000	8 596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 716 000	38 591 000	18 842 000	15 812 000
Other Income	0	0	0	0
Revenue	26 716 000	38 591 000	18 842 000	15 812 000
Cost of Goods Sold	11 574 000	10 071 000	6 212 000	6 550 000
Salary Costs	2 230 000	4 193 000	1 677 000	2 812 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	14 304 000	14 793 000	8 297 000	9 663 000
Operating Profit	12 412 000	23 798 000	10 545 000	6 150 000
Financial Income	7 000	3 000	2 000	2 000
Financial Costs	10 000	1 000	4 000	2 000
Financial Balance	−3 000	2 000	−2 000	0
Dividends	9 670 000	18 590 000	8 200 000	4 797 000
Net Income	9 677 000	18 564 000	8 224 000	4 797 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 030 000	6 077 000	8 095 000	5 660 000
Total Current Assets	11 745 000	7 312 000	10 629 000	8 596 000
Total Assets	11 745 000	7 312 000	10 629 000	8 596 000
Total Equity	50 000	43 000	69 000	46 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	658 000	1 254 000	1 275 000	596 000
Unpaid Taxes	500 000	500 000	442 000	901 000
Dividends	9 670 000	18 590 000	8 200 000	4 797 000
Other Current Debt	975 000	278 000	323 000	904 000
Total Current Debt	11 694 000	7 269 000	10 560 000	8 550 000
Total Equity and Debt	11 745 000	7 312 000	10 629 000	8 596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19 354 %	43 172,09 %	11 918,84 %	10 428,26 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	46,46 %	61,67 %	55,97 %	38,89 %
Current Ratio	1	1,01	1,01	1,01
Quick Ratio	1	1,01	1,01	1,01
Equity Ratio	0	0,01	0,01	0,01
Gross Profit Margin	56,68 %	73,9 %	67,03 %	58,58 %