EVENSENS BAD OG SNEKKERSERVICE AS

0658 OSLO

Finances

Share Ownership

Return on Equity

35,15 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 930 000	26 942 000	23 837 000	16 312 000
Net Income	445 000	653 000	1 391 000	1 795 000
Total Assets	3 839 000	4 013 000	5 084 000	4 365 000
Total Equity	1 266 000	820 000	1 168 000	1 077 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 930 000	26 942 000	23 837 000	16 312 000
Expenditure	28 361 000	26 106 000	22 053 000	14 010 000
Operating Profit	569 000	836 000	1 783 000	2 302 000
Financial Income	5 000	1 000	2 000	3 000
Financial Costs	0	0	2 000	0
Financial Balance	5 000	1 000	0	3 000
Earnings Before Tax	574 000	837 000	1 783 000	2 305 000
Tax	129 000	184 000	393 000	511 000
Net Income	445 000	653 000	1 391 000	1 795 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	734 000	558 000	146 000	45 000
Total Current Assets	3 105 000	3 455 000	4 939 000	4 320 000
Total Assets	3 839 000	4 013 000	5 084 000	4 365 000
Total Retained Equity	1 236 000	790 000	1 138 000	1 047 000
Total Equity	1 266 000	820 000	1 168 000	1 077 000
Total Long-Term Debt	18 000	5 000	0	0
Total Current Debt	2 555 000	3 188 000	3 917 000	3 288 000
Total Equity and Debt	3 839 000	4 013 000	5 084 000	4 365 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 095 000	26 777 000	23 697 000	16 312 000
Other Income	−165 000	165 000	140 000	0
Revenue	28 930 000	26 942 000	23 837 000	16 312 000
Cost of Goods Sold	17 817 000	15 018 000	14 869 000	9 551 000
Salary Costs	8 476 000	9 420 000	5 870 000	3 608 000
Depreciation	172 000	134 000	50 000	22 000
Impairment	0	0	0	0
Expenditure	28 361 000	26 106 000	22 053 000	14 010 000
Operating Profit	569 000	836 000	1 783 000	2 302 000
Financial Income	5 000	1 000	2 000	3 000
Financial Costs	0	0	2 000	0
Financial Balance	5 000	1 000	0	3 000
Dividends	0	0	1 300 000	1 500 000
Net Income	445 000	653 000	1 391 000	1 795 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	2 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	734 000	558 000	143 000	40 000
Total Tangible Assets	734 000	558 000	143 000	40 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	734 000	558 000	146 000	45 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 950 000	2 823 000	4 501 000	4 061 000
Total Current Assets	3 105 000	3 455 000	4 939 000	4 320 000
Total Assets	3 839 000	4 013 000	5 084 000	4 365 000
Total Equity	1 266 000	820 000	1 168 000	1 077 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 000	5 000	0	0
Creditors	358 000	387 000	93 000	140 000
Unpaid Taxes	1 184 000	1 547 000	1 412 000	747 000
Dividends	0	0	1 300 000	1 500 000
Other Current Debt	897 000	1 077 000	722 000	387 000
Total Current Debt	2 555 000	3 188 000	3 917 000	3 288 000
Total Equity and Debt	3 839 000	4 013 000	5 084 000	4 365 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,15 %	79,63 %	119,09 %	166,67 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	1,97 %	3,1 %	7,48 %	14,11 %
Current Ratio	1,22	1,08	1,26	1,31
Quick Ratio	1,22	1,08	1,26	1,31
Equity Ratio	0,33	0,2	0,23	0,25
Gross Profit Margin	38,41 %	44,26 %	37,62 %	41,45 %