EVENSEN GRAVESERVICE AS

3919 PORSGRUNN

Finances

Share Ownership

Return on Equity

24,12 %

Current Ratio

3,67

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 078 000	766 000	1 025 000	1 147 000
Net Income	109 000	20 000	141 000	14 000
Total Assets	706 000	655 000	739 000	602 000
Total Equity	452 000	343 000	324 000	182 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 078 000	766 000	1 025 000	1 147 000
Expenditure	927 000	727 000	825 000	1 106 000
Operating Profit	151 000	39 000	201 000	42 000
Financial Income	0	0	0	0
Financial Costs	11 000	13 000	20 000	24 000
Financial Balance	−11 000	−13 000	−20 000	−24 000
Earnings Before Tax	140 000	25 000	181 000	17 000
Tax	31 000	6 000	40 000	3 000
Net Income	109 000	20 000	141 000	14 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	310 000	345 000	380 000	415 000
Total Current Assets	396 000	310 000	359 000	187 000
Total Assets	706 000	655 000	739 000	602 000
Total Retained Equity	422 000	313 000	294 000	152 000
Total Equity	452 000	343 000	324 000	182 000
Total Long-Term Debt	146 000	221 000	306 000	362 000
Total Current Debt	108 000	91 000	110 000	58 000
Total Equity and Debt	706 000	655 000	739 000	602 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 078 000	766 000	1 025 000	1 147 000
Other Income	0	0	0	0
Revenue	1 078 000	766 000	1 025 000	1 147 000
Cost of Goods Sold	390 000	179 000	286 000	453 000
Salary Costs	281 000	294 000	226 000	316 000
Depreciation	35 000	35 000	35 000	35 000
Impairment	0	0	0	0
Expenditure	927 000	727 000	825 000	1 106 000
Operating Profit	151 000	39 000	201 000	42 000
Financial Income	0	0	0	0
Financial Costs	11 000	13 000	20 000	24 000
Financial Balance	−11 000	−13 000	−20 000	−24 000
Dividends	0	0	0	0
Net Income	109 000	20 000	141 000	14 000

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	310 000	345 000	380 000	415 000
Total Tangible Assets	310 000	345 000	380 000	415 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	310 000	345 000	380 000	415 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	197 000	144 000	188 000	63 000
Total Current Assets	396 000	310 000	359 000	187 000
Total Assets	706 000	655 000	739 000	602 000
Total Equity	452 000	343 000	324 000	182 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	146 000	221 000	306 000	362 000
Creditors	10 000	0	0	0
Unpaid Taxes	40 000	58 000	39 000	28 000
Dividends	0	0	0	0
Other Current Debt	27 000	28 000	35 000	30 000
Total Current Debt	108 000	91 000	110 000	58 000
Total Equity and Debt	706 000	655 000	739 000	602 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,12 %	5,83 %	43,52 %	7,69 %
Debt-to-Equity Ratio	0,32	0,64	0,94	1,99
Operating Profit Margin	14,01 %	5,09 %	19,61 %	3,66 %
Current Ratio	3,67	3,41	3,26	3,22
Quick Ratio	3,67	3,41	3,26	3,22
Equity Ratio	0,64	0,52	0,44	0,3
Gross Profit Margin	63,82 %	76,63 %	72,1 %	60,51 %