EVSA AS

1360 FORNEBU

Finances

Share Ownership

Return on Equity

28,45 %

Current Ratio

0,72

Debt-to-Equity Ratio

2,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 888 000	1 700 000	0	0
Net Income	260 000	583 000	−6 000	−6 000
Total Assets	3 523 000	5 977 000	88 000	89 000
Total Equity	914 000	653 000	70 000	76 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 888 000	1 700 000	0	0
Expenditure	1 541 000	953 000	6 000	6 000
Operating Profit	346 000	748 000	−6 000	−6 000
Financial Income	138 000	100 000	0	0
Financial Costs	150 000	100 000	0	0
Financial Balance	−12 000	0	0	0
Earnings Before Tax	334 000	748 000	−6 000	−6 000
Tax	73 000	164 000	0	0
Net Income	260 000	583 000	−6 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 300 000	5 000 000	0	0
Total Current Assets	223 000	977 000	88 000	89 000
Total Assets	3 523 000	5 977 000	88 000	89 000
Total Retained Equity	814 000	553 000	−30 000	−24 000
Total Equity	914 000	653 000	70 000	76 000
Total Long-Term Debt	2 300 000	5 000 000	0	0
Total Current Debt	310 000	324 000	18 000	13 000
Total Equity and Debt	3 523 000	5 977 000	88 000	89 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 888 000	1 700 000	0	0
Other Income	0	0	0	0
Revenue	1 888 000	1 700 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	1 483 000	913 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 541 000	953 000	6 000	6 000
Operating Profit	346 000	748 000	−6 000	−6 000
Financial Income	138 000	100 000	0	0
Financial Costs	150 000	100 000	0	0
Financial Balance	−12 000	0	0	0
Dividends	0	0	0	0
Net Income	260 000	583 000	−6 000	−6 000

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	3 300 000	5 000 000	0	0
Total Fixed Assets	3 300 000	5 000 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	223 000	877 000	88 000	89 000
Total Current Assets	223 000	977 000	88 000	89 000
Total Assets	3 523 000	5 977 000	88 000	89 000
Total Equity	914 000	653 000	70 000	76 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 300 000	5 000 000	0	0
Creditors	0	0	0	0
Unpaid Taxes	236 000	159 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	1 000	18 000	13 000
Total Current Debt	310 000	324 000	18 000	13 000
Total Equity and Debt	3 523 000	5 977 000	88 000	89 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,45 %	89,28 %	−8,57 %	−7,89 %
Debt-to-Equity Ratio	2,52	7,66	0	0
Operating Profit Margin	18,33 %	44 %	-	-
Current Ratio	0,72	3,02	4,89	6,85
Quick Ratio	0,72	3,02	4,89	6,85
Equity Ratio	0,26	0,11	0,8	0,85
Gross Profit Margin	100 %	100 %	-	-