EVO PARTNERS AS

3560 HEMSEDAL

Finances

Share Ownership

Return on Equity

3,97 %

Current Ratio

2,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 504 000	3 174 000	3 600 000	1 710 000
Net Income	16 000	938 000	695 000	231 000
Total Assets	753 000	2 396 000	1 348 000	1 073 000
Total Equity	403 000	1 088 000	949 000	254 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 504 000	3 174 000	3 600 000	1 710 000
Expenditure	1 488 000	1 971 000	2 707 000	1 408 000
Operating Profit	16 000	1 202 000	893 000	302 000
Financial Income	0	0	2 000	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	1 000	0
Earnings Before Tax	16 000	1 202 000	894 000	302 000
Tax	0	264 000	199 000	71 000
Net Income	16 000	938 000	695 000	231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	17 000	22 000	28 000
Total Current Assets	742 000	2 379 000	1 326 000	1 045 000
Total Assets	753 000	2 396 000	1 348 000	1 073 000
Total Retained Equity	380 000	1 064 000	926 000	231 000
Total Equity	403 000	1 088 000	949 000	254 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	350 000	1 308 000	399 000	819 000
Total Equity and Debt	753 000	2 396 000	1 348 000	1 073 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 504 000	2 874 000	3 600 000	1 710 000
Other Income	0	300 000	0	0
Revenue	1 504 000	3 174 000	3 600 000	1 710 000
Cost of Goods Sold	1 351 000	1 869 000	2 616 000	1 280 000
Salary Costs	0	0	1 000	3 000
Depreciation	5 000	5 000	5 000	0
Impairment	0	0	0	0
Expenditure	1 488 000	1 971 000	2 707 000	1 408 000
Operating Profit	16 000	1 202 000	893 000	302 000
Financial Income	0	0	2 000	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	1 000	0
Dividends	0	800 000	0	0
Net Income	16 000	938 000	695 000	231 000

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	10 000	16 000	21 000	27 000
Total Tangible Assets	10 000	16 000	21 000	27 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	12 000	17 000	22 000	28 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	571 000	1 941 000	1 125 000	550 000
Total Current Assets	742 000	2 379 000	1 326 000	1 045 000
Total Assets	753 000	2 396 000	1 348 000	1 073 000
Total Equity	403 000	1 088 000	949 000	254 000
Short-Term Group Debt	0	0	1 000	0
Total Long-Term Debt	0	0	0	0
Creditors	326 000	166 000	26 000	709 000
Unpaid Taxes	1 000	53 000	117 000	38 000
Dividends	0	800 000	0	0
Other Current Debt	24 000	25 000	56 000	0
Total Current Debt	350 000	1 308 000	399 000	819 000
Total Equity and Debt	753 000	2 396 000	1 348 000	1 073 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,97 %	86,21 %	73,23 %	90,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,06 %	37,87 %	24,81 %	17,66 %
Current Ratio	2,12	1,82	3,32	1,28
Quick Ratio	2,12	1,82	3,32	1,28
Equity Ratio	0,54	0,45	0,7	0,24
Gross Profit Margin	10,17 %	41,12 %	27,33 %	25,15 %