EVENSEN EIENDOM AS

2618 LILLEHAMMER

Finances

Return on Equity

19,13 %

Current Ratio

6,86

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 607 000	5 425 000	2 913 000	2 950 000
Net Income	3 348 000	4 106 000	1 757 000	1 352 000
Total Assets	20 207 000	19 727 000	15 893 000	14 296 000
Total Equity	17 502 000	14 953 000	14 848 000	13 091 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 607 000	5 425 000	2 913 000	2 950 000
Expenditure	1 359 000	1 176 000	1 113 000	1 133 000
Operating Profit	4 248 000	4 249 000	1 799 000	1 817 000
Financial Income	209 000	812 000	368 000	163 000
Financial Costs	134 000	0	0	199 000
Financial Balance	75 000	812 000	368 000	−36 000
Earnings Before Tax	4 323 000	5 060 000	2 167 000	1 781 000
Tax	975 000	954 000	410 000	429 000
Net Income	3 348 000	4 106 000	1 757 000	1 352 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 535 000	5 979 000	4 306 000	4 279 000
Total Current Assets	14 672 000	13 748 000	11 587 000	10 017 000
Total Assets	20 207 000	19 727 000	15 893 000	14 296 000
Total Retained Equity	17 037 000	14 488 000	14 383 000	12 626 000
Total Equity	17 502 000	14 953 000	14 848 000	13 091 000
Total Long-Term Debt	566 000	181 000	0	0
Total Current Debt	2 139 000	4 594 000	1 045 000	1 205 000
Total Equity and Debt	20 207 000	19 727 000	15 893 000	14 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 607 000	5 425 000	2 913 000	2 950 000
Revenue	5 607 000	5 425 000	2 913 000	2 950 000
Cost of Goods Sold	143 000	0	0	0
Salary Costs	311 000	0	−46 000	57 000
Depreciation	164 000	259 000	272 000	272 000
Impairment	0	0	0	0
Expenditure	1 359 000	1 176 000	1 113 000	1 133 000
Operating Profit	4 248 000	4 249 000	1 799 000	1 817 000
Financial Income	209 000	812 000	368 000	163 000
Financial Costs	134 000	0	0	199 000
Financial Balance	75 000	812 000	368 000	−36 000
Dividends	800 000	4 000 000	0	0
Net Income	3 348 000	4 106 000	1 757 000	1 352 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	276 000	241 000
Real Eastate	1 585 000	2 029 000	2 125 000	2 398 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 585 000	2 029 000	2 125 000	2 398 000
Total Fiancial Fixed Assets	3 950 000	3 950 000	1 904 000	1 640 000
Total Fixed Assets	5 535 000	5 979 000	4 306 000	4 279 000
Stock	0	0	0	0
Total Investments	2 895 000	3 011 000	2 144 000	2 125 000
Cash, Bank	11 076 000	10 197 000	9 442 000	7 377 000
Total Current Assets	14 672 000	13 748 000	11 587 000	10 017 000
Total Assets	20 207 000	19 727 000	15 893 000	14 296 000
Total Equity	17 502 000	14 953 000	14 848 000	13 091 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	566 000	181 000	0	0
Creditors	36 000	475 000	29 000	150 000
Unpaid Taxes	114 000	138 000	99 000	82 000
Dividends	800 000	4 000 000	0	0
Other Current Debt	599 000	3 483 000	472 000	509 000
Total Current Debt	2 139 000	4 594 000	1 045 000	1 205 000
Total Equity and Debt	20 207 000	19 727 000	15 893 000	14 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,13 %	27,46 %	11,83 %	10,33 %
Debt-to-Equity Ratio	0,03	0,01	0	0
Operating Profit Margin	75,76 %	78,32 %	61,76 %	61,59 %
Current Ratio	6,86	2,99	11,09	8,31
Quick Ratio	6,86	2,99	11,09	8,31
Equity Ratio	0,87	0,76	0,93	0,92
Gross Profit Margin	97,45 %	100 %	100 %	100 %