Evanger Pølsefabrikk AS

5707 EVANGER

Finances

Return on Equity

1,11 %

Current Ratio

2,17

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 975 000	14 979 000	13 429 000	12 439 000
Net Income	42 000	895 000	1 254 000	329 000
Total Assets	6 394 000	6 173 000	5 660 000	4 185 000
Total Equity	3 784 000	4 042 000	3 447 000	2 193 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 975 000	14 979 000	13 429 000	12 439 000
Expenditure	14 797 000	13 736 000	11 854 000	11 933 000
Operating Profit	177 000	1 243 000	1 575 000	505 000
Financial Income	0	0	0	0
Financial Costs	124 000	96 000	135 000	176 000
Financial Balance	−124 000	−96 000	−135 000	−176 000
Earnings Before Tax	53 000	1 147 000	1 441 000	329 000
Tax	12 000	252 000	187 000	0
Net Income	42 000	895 000	1 254 000	329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 473 000	856 000	987 000	1 097 000
Total Current Assets	4 921 000	5 317 000	4 673 000	3 089 000
Total Assets	6 394 000	6 173 000	5 660 000	4 185 000
Total Retained Equity	3 584 000	3 842 000	3 247 000	1 993 000
Total Equity	3 784 000	4 042 000	3 447 000	2 193 000
Total Long-Term Debt	347 000	475 000	630 000	606 000
Total Current Debt	2 263 000	1 656 000	1 583 000	1 386 000
Total Equity and Debt	6 394 000	6 173 000	5 660 000	4 185 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 975 000	14 979 000	13 347 000	12 439 000
Other Income	0	0	83 000	0
Revenue	14 975 000	14 979 000	13 429 000	12 439 000
Cost of Goods Sold	9 338 000	8 656 000	6 977 000	7 011 000
Salary Costs	3 689 000	3 494 000	3 411 000	3 369 000
Depreciation	197 000	161 000	156 000	149 000
Impairment	0	0	0	0
Expenditure	14 797 000	13 736 000	11 854 000	11 933 000
Operating Profit	177 000	1 243 000	1 575 000	505 000
Financial Income	0	0	0	0
Financial Costs	124 000	96 000	135 000	176 000
Financial Balance	−124 000	−96 000	−135 000	−176 000
Dividends	0	0	0	0
Net Income	42 000	895 000	1 254 000	329 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	118 000	127 000	139 000	151 000
Machinery and Plant Facilities	11 000	0	0	0
Fixtures	1 104 000	488 000	608 000	706 000
Total Tangible Assets	1 233 000	616 000	747 000	857 000
Total Fiancial Fixed Assets	240 000	240 000	240 000	240 000
Total Fixed Assets	1 473 000	856 000	987 000	1 097 000
Stock	2 346 000	2 391 000	2 207 000	2 069 000
Total Investments	0	0	0	0
Cash, Bank	171 000	1 868 000	1 292 000	192 000
Total Current Assets	4 921 000	5 317 000	4 673 000	3 089 000
Total Assets	6 394 000	6 173 000	5 660 000	4 185 000
Total Equity	3 784 000	4 042 000	3 447 000	2 193 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	347 000	475 000	630 000	606 000
Creditors	205 000	134 000	196 000	288 000
Unpaid Taxes	908 000	851 000	827 000	700 000
Dividends	0	0	0	0
Other Current Debt	419 000	404 000	396 000	397 000
Total Current Debt	2 263 000	1 656 000	1 583 000	1 386 000
Total Equity and Debt	6 394 000	6 173 000	5 660 000	4 185 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,11 %	22,14 %	36,38 %	15 %
Debt-to-Equity Ratio	0,09	0,12	0,18	0,28
Operating Profit Margin	1,18 %	8,3 %	11,73 %	4,06 %
Current Ratio	2,17	3,21	2,95	2,23
Quick Ratio	−59,29	−7,23	−7,49	−4,52
Equity Ratio	0,59	0,65	0,61	0,52
Gross Profit Margin	37,64 %	42,21 %	48,05 %	43,64 %