EVANGER LANDHANDLERI AS

5707 EVANGER

Finances

Share Ownership

Return on Equity

−43,53 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 000 000	9 588 000	9 481 000	8 441 000
Net Income	−222 000	339 000	335 000	32 000
Total Assets	2 069 000	2 075 000	1 796 000	2 020 000
Total Equity	510 000	732 000	392 000	57 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 000 000	9 588 000	9 481 000	8 441 000
Expenditure	9 235 000	9 182 000	9 094 000	8 322 000
Operating Profit	−235 000	405 000	387 000	119 000
Financial Income	6 000	2 000	2 000	1 000
Financial Costs	28 000	29 000	54 000	88 000
Financial Balance	−22 000	−27 000	−52 000	−87 000
Earnings Before Tax	−257 000	377 000	335 000	32 000
Tax	−35 000	38 000	0	0
Net Income	−222 000	339 000	335 000	32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	640 000	667 000	542 000	610 000
Total Current Assets	1 430 000	1 408 000	1 254 000	1 410 000
Total Assets	2 069 000	2 075 000	1 796 000	2 020 000
Total Retained Equity	210 000	432 000	92 000	−243 000
Total Equity	510 000	732 000	392 000	57 000
Total Long-Term Debt	388 000	423 000	544 000	655 000
Total Current Debt	1 172 000	921 000	859 000	1 308 000
Total Equity and Debt	2 069 000	2 075 000	1 796 000	2 020 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 687 000	9 513 000	9 424 000	8 366 000
Other Income	313 000	75 000	57 000	75 000
Revenue	9 000 000	9 588 000	9 481 000	8 441 000
Cost of Goods Sold	5 913 000	6 521 000	6 648 000	5 769 000
Salary Costs	1 935 000	1 548 000	1 548 000	1 592 000
Depreciation	179 000	138 000	68 000	77 000
Impairment	0	0	0	0
Expenditure	9 235 000	9 182 000	9 094 000	8 322 000
Operating Profit	−235 000	405 000	387 000	119 000
Financial Income	6 000	2 000	2 000	1 000
Financial Costs	28 000	29 000	54 000	88 000
Financial Balance	−22 000	−27 000	−52 000	−87 000
Dividends	0	0	0	0
Net Income	−222 000	339 000	335 000	32 000

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	640 000	667 000	542 000	610 000
Total Tangible Assets	640 000	667 000	542 000	610 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	640 000	667 000	542 000	610 000
Stock	782 000	793 000	857 000	961 000
Total Investments	0	0	0	0
Cash, Bank	110 000	303 000	160 000	86 000
Total Current Assets	1 430 000	1 408 000	1 254 000	1 410 000
Total Assets	2 069 000	2 075 000	1 796 000	2 020 000
Total Equity	510 000	732 000	392 000	57 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	388 000	423 000	544 000	655 000
Creditors	601 000	387 000	542 000	352 000
Unpaid Taxes	130 000	129 000	166 000	163 000
Dividends	0	0	0	0
Other Current Debt	441 000	402 000	151 000	442 000
Total Current Debt	1 172 000	921 000	859 000	1 308 000
Total Equity and Debt	2 069 000	2 075 000	1 796 000	2 020 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−43,53 %	46,31 %	85,46 %	56,14 %
Debt-to-Equity Ratio	0,76	0,58	1,39	11,49
Operating Profit Margin	−2,61 %	4,22 %	4,08 %	1,41 %
Current Ratio	1,22	1,53	1,46	1,08
Quick Ratio	3,67	11	627	4,06
Equity Ratio	0,25	0,35	0,22	0,03
Gross Profit Margin	34,3 %	31,99 %	29,88 %	31,66 %