EVENSTAD INVEST AS

4879 GRIMSTAD

Finances

Return on Equity

18,23 %

Current Ratio

1,36

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 673 000	1 581 000	1 606 000	1 596 000
Net Income	787 000	683 000	785 000	821 000
Total Assets	5 515 000	5 405 000	5 820 000	6 154 000
Total Equity	4 316 000	4 204 000	4 140 000	4 285 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 673 000	1 581 000	1 606 000	1 596 000
Expenditure	636 000	694 000	593 000	550 000
Operating Profit	1 036 000	886 000	1 014 000	1 045 000
Financial Income	6 000	5 000	6 000	19 000
Financial Costs	5 000	0	0	0
Financial Balance	1 000	5 000	6 000	19 000
Earnings Before Tax	1 037 000	891 000	1 020 000	1 064 000
Tax	250 000	208 000	235 000	243 000
Net Income	787 000	683 000	785 000	821 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 886 000	5 084 000	5 282 000	5 480 000
Total Current Assets	629 000	321 000	538 000	673 000
Total Assets	5 515 000	5 405 000	5 820 000	6 154 000
Total Retained Equity	1 320 000	1 208 000	1 144 000	1 289 000
Total Equity	4 316 000	4 204 000	4 140 000	4 285 000
Total Long-Term Debt	736 000	763 000	790 000	815 000
Total Current Debt	463 000	438 000	891 000	1 054 000
Total Equity and Debt	5 515 000	5 405 000	5 820 000	6 154 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 000	10 000	8 000	8 000
Other Income	1 664 000	1 571 000	1 599 000	1 588 000
Revenue	1 673 000	1 581 000	1 606 000	1 596 000
Cost of Goods Sold	0	0	0	0
Salary Costs	66 000	66 000	56 000	57 000
Depreciation	198 000	198 000	198 000	204 000
Impairment	0	0	0	0
Expenditure	636 000	694 000	593 000	550 000
Operating Profit	1 036 000	886 000	1 014 000	1 045 000
Financial Income	6 000	5 000	6 000	19 000
Financial Costs	5 000	0	0	0
Financial Balance	1 000	5 000	6 000	19 000
Dividends	0	0	480 000	648 000
Net Income	787 000	683 000	785 000	821 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 886 000	5 084 000	5 282 000	5 480 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 886 000	5 084 000	5 282 000	5 480 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 886 000	5 084 000	5 282 000	5 480 000
Stock	0	0	0	0
Total Investments	48 000	52 000	49 000	45 000
Cash, Bank	445 000	175 000	298 000	531 000
Total Current Assets	629 000	321 000	538 000	673 000
Total Assets	5 515 000	5 405 000	5 820 000	6 154 000
Total Equity	4 316 000	4 204 000	4 140 000	4 285 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	736 000	763 000	790 000	815 000
Creditors	23 000	72 000	23 000	8 000
Unpaid Taxes	78 000	63 000	65 000	67 000
Dividends	0	0	480 000	648 000
Other Current Debt	85 000	69 000	63 000	64 000
Total Current Debt	463 000	438 000	891 000	1 054 000
Total Equity and Debt	5 515 000	5 405 000	5 820 000	6 154 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,23 %	16,25 %	18,96 %	19,16 %
Debt-to-Equity Ratio	0,17	0,18	0,19	0,19
Operating Profit Margin	61,92 %	56,04 %	63,14 %	65,48 %
Current Ratio	1,36	0,73	0,6	0,64
Quick Ratio	1,36	0,73	0,6	0,64
Equity Ratio	0,78	0,78	0,71	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %