EVOLV INDUSTRI AS

9152 SØRKJOSEN

Finances

Share Ownership

Return on Equity

25,63 %

Current Ratio

2,35

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 456 000	8 754 000	8 230 000	8 359 000
Net Income	456 000	418 000	121 000	255 000
Total Assets	3 064 000	2 606 000	2 138 000	1 935 000
Total Equity	1 779 000	1 323 000	905 000	784 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 456 000	8 754 000	8 230 000	8 359 000
Expenditure	7 904 000	8 199 000	8 066 000	8 024 000
Operating Profit	553 000	555 000	165 000	335 000
Financial Income	4 000	9 000	11 000	11 000
Financial Costs	7 000	5 000	6 000	9 000
Financial Balance	−3 000	4 000	5 000	2 000
Earnings Before Tax	551 000	558 000	170 000	337 000
Tax	95 000	140 000	49 000	82 000
Net Income	456 000	418 000	121 000	255 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	343 000	241 000	303 000	474 000
Total Current Assets	2 721 000	2 366 000	1 834 000	1 461 000
Total Assets	3 064 000	2 606 000	2 138 000	1 935 000
Total Retained Equity	1 679 000	1 223 000	805 000	684 000
Total Equity	1 779 000	1 323 000	905 000	784 000
Total Long-Term Debt	127 000	173 000	203 000	441 000
Total Current Debt	1 158 000	1 110 000	1 029 000	710 000
Total Equity and Debt	3 064 000	2 606 000	2 138 000	1 935 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 386 000	8 566 000	8 040 000	8 237 000
Other Income	70 000	188 000	190 000	122 000
Revenue	8 456 000	8 754 000	8 230 000	8 359 000
Cost of Goods Sold	2 627 000	3 054 000	3 174 000	3 050 000
Salary Costs	3 506 000	2 891 000	2 894 000	2 979 000
Depreciation	56 000	135 000	166 000	174 000
Impairment	0	0	0	0
Expenditure	7 904 000	8 199 000	8 066 000	8 024 000
Operating Profit	553 000	555 000	165 000	335 000
Financial Income	4 000	9 000	11 000	11 000
Financial Costs	7 000	5 000	6 000	9 000
Financial Balance	−3 000	4 000	5 000	2 000
Dividends	0	0	0	0
Net Income	456 000	418 000	121 000	255 000

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	343 000	241 000	303 000	474 000
Total Tangible Assets	343 000	241 000	303 000	474 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	343 000	241 000	303 000	474 000
Stock	398 000	401 000	360 000	331 000
Total Investments	0	0	0	0
Cash, Bank	764 000	395 000	361 000	414 000
Total Current Assets	2 721 000	2 366 000	1 834 000	1 461 000
Total Assets	3 064 000	2 606 000	2 138 000	1 935 000
Total Equity	1 779 000	1 323 000	905 000	784 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	127 000	173 000	203 000	441 000
Creditors	331 000	248 000	280 000	106 000
Unpaid Taxes	340 000	334 000	349 000	235 000
Dividends	0	0	0	0
Other Current Debt	392 000	387 000	351 000	279 000
Total Current Debt	1 158 000	1 110 000	1 029 000	710 000
Total Equity and Debt	3 064 000	2 606 000	2 138 000	1 935 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,63 %	31,59 %	13,37 %	32,53 %
Debt-to-Equity Ratio	0,07	0,13	0,22	0,56
Operating Profit Margin	6,54 %	6,34 %	2 %	4,01 %
Current Ratio	2,35	2,13	1,78	2,06
Quick Ratio	3,58	3,34	2,74	3,85
Equity Ratio	0,58	0,51	0,42	0,41
Gross Profit Margin	68,93 %	65,11 %	61,43 %	63,51 %