EVENSEN RØRLEGGERSERVICE AS

4580 LYNGDAL

Finances

Share Ownership

Return on Equity

8,62 %

Current Ratio

1,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	675 000	788 000	322 000	534 000
Net Income	5 000	13 000	4 000	3 000
Total Assets	140 000	340 000	130 000	88 000
Total Equity	58 000	52 000	39 000	35 000

Income (NOK)	2022	2021	2020	2019
Revenue	675 000	788 000	322 000	534 000
Expenditure	671 000	771 000	316 000	529 000
Operating Profit	5 000	17 000	6 000	5 000
Financial Income	0	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	0
Earnings Before Tax	6 000	17 000	5 000	4 000
Tax	0	4 000	1 000	1 000
Net Income	5 000	13 000	4 000	3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 000	8 000	4 000	6 000
Total Current Assets	127 000	332 000	127 000	81 000
Total Assets	140 000	340 000	130 000	88 000
Total Retained Equity	28 000	22 000	9 000	5 000
Total Equity	58 000	52 000	39 000	35 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	82 000	287 000	91 000	53 000
Total Equity and Debt	140 000	340 000	130 000	88 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	675 000	788 000	322 000	534 000
Other Income	0	0	0	0
Revenue	675 000	788 000	322 000	534 000
Cost of Goods Sold	384 000	526 000	193 000	245 000
Salary Costs	214 000	207 000	84 000	203 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	671 000	771 000	316 000	529 000
Operating Profit	5 000	17 000	6 000	5 000
Financial Income	0	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	0
Dividends	0	0	0	0
Net Income	5 000	13 000	4 000	3 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	14 000	8 000	4 000	6 000
Total Fixed Assets	14 000	8 000	4 000	6 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 000	16 000	85 000	31 000
Total Current Assets	127 000	332 000	127 000	81 000
Total Assets	140 000	340 000	130 000	88 000
Total Equity	58 000	52 000	39 000	35 000
Short-Term Group Debt	0	2 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	217 000	16 000	5 000
Unpaid Taxes	47 000	36 000	44 000	21 000
Dividends	0	0	0	0
Other Current Debt	26 000	27 000	30 000	26 000
Total Current Debt	82 000	287 000	91 000	53 000
Total Equity and Debt	140 000	340 000	130 000	88 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,62 %	25 %	10,26 %	8,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,74 %	2,16 %	1,86 %	0,94 %
Current Ratio	1,55	1,16	1,4	1,53
Quick Ratio	1,55	1,16	1,4	1,53
Equity Ratio	0,41	0,15	0,3	0,4
Gross Profit Margin	43,11 %	33,25 %	40,06 %	54,12 %