EVLI EIENDOM AS

7263 HAMARVIK

Finances

Share Ownership

Return on Equity

19,37 %

Current Ratio

1,33

Debt-to-Equity Ratio

10,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 159 000	1 163 000	793 000	952 000
Net Income	166 000	309 000	131 000	130 000
Total Assets	9 695 000	9 717 000	6 421 000	6 563 000
Total Equity	857 000	691 000	382 000	251 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 159 000	1 163 000	793 000	952 000
Expenditure	463 000	378 000	356 000	532 000
Operating Profit	696 000	785 000	437 000	420 000
Financial Income	1 000	0	0	0
Financial Costs	485 000	388 000	269 000	261 000
Financial Balance	−484 000	−388 000	−269 000	−261 000
Earnings Before Tax	212 000	397 000	168 000	159 000
Tax	47 000	87 000	37 000	29 000
Net Income	166 000	309 000	131 000	130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 357 000	9 357 000	6 232 000	6 238 000
Total Current Assets	338 000	360 000	189 000	324 000
Total Assets	9 695 000	9 717 000	6 421 000	6 563 000
Total Retained Equity	827 000	661 000	352 000	221 000
Total Equity	857 000	691 000	382 000	251 000
Total Long-Term Debt	8 583 000	8 813 000	5 943 000	5 978 000
Total Current Debt	255 000	213 000	97 000	335 000
Total Equity and Debt	9 695 000	9 717 000	6 421 000	6 563 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 159 000	1 163 000	793 000	952 000
Revenue	1 159 000	1 163 000	793 000	952 000
Cost of Goods Sold	0	22 000	0	0
Salary Costs	0	0	−2 000	178 000
Depreciation	0	2 000	7 000	20 000
Impairment	0	0	0	0
Expenditure	463 000	378 000	356 000	532 000
Operating Profit	696 000	785 000	437 000	420 000
Financial Income	1 000	0	0	0
Financial Costs	485 000	388 000	269 000	261 000
Financial Balance	−484 000	−388 000	−269 000	−261 000
Dividends	0	0	0	209 000
Net Income	166 000	309 000	131 000	130 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 357 000	9 357 000	6 230 000	6 230 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	2 000	9 000
Total Tangible Assets	9 357 000	9 357 000	6 232 000	6 238 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 357 000	9 357 000	6 232 000	6 238 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	91 000	268 000	182 000	103 000
Total Current Assets	338 000	360 000	189 000	324 000
Total Assets	9 695 000	9 717 000	6 421 000	6 563 000
Total Equity	857 000	691 000	382 000	251 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 583 000	8 813 000	5 943 000	5 978 000
Creditors	1 000	57 000	15 000	33 000
Unpaid Taxes	0	0	0	70 000
Dividends	0	0	0	209 000
Other Current Debt	204 000	65 000	39 000	16 000
Total Current Debt	255 000	213 000	97 000	335 000
Total Equity and Debt	9 695 000	9 717 000	6 421 000	6 563 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,37 %	44,72 %	34,29 %	51,79 %
Debt-to-Equity Ratio	10,02	12,75	15,56	23,82
Operating Profit Margin	60,05 %	67,5 %	55,11 %	44,12 %
Current Ratio	1,33	1,69	1,95	0,97
Quick Ratio	1,33	1,69	1,95	0,97
Equity Ratio	0,09	0,07	0,06	0,04
Gross Profit Margin	100 %	98,11 %	100 %	100 %