EVJEN MOTOR AS

3570 ÅL

Finances

Share Ownership

Return on Equity

41,76 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 699 000	26 849 000	11 643 000	11 429 000
Net Income	8 144 000	1 101 000	1 774 000	625 000
Total Assets	34 551 000	20 254 000	15 629 000	13 348 000
Total Equity	19 500 000	11 355 000	10 254 000	8 480 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 699 000	26 849 000	11 643 000	11 429 000
Expenditure	36 768 000	23 610 000	8 255 000	10 265 000
Operating Profit	10 542 000	1 517 000	2 577 000	1 164 000
Financial Income	0	13 000	0	1 000
Financial Costs	101 000	116 000	267 000	439 000
Financial Balance	−101 000	−103 000	−267 000	−438 000
Earnings Before Tax	10 441 000	1 413 000	2 311 000	726 000
Tax	2 297 000	312 000	536 000	100 000
Net Income	8 144 000	1 101 000	1 774 000	625 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 676 000	12 707 000	10 651 000	7 512 000
Total Current Assets	13 875 000	7 546 000	4 979 000	5 836 000
Total Assets	34 551 000	20 254 000	15 629 000	13 348 000
Total Retained Equity	12 970 000	4 825 000	3 724 000	1 950 000
Total Equity	19 500 000	11 355 000	10 254 000	8 480 000
Total Long-Term Debt	1 256 000	1 927 000	1 810 000	1 448 000
Total Current Debt	13 795 000	6 971 000	3 566 000	3 420 000
Total Equity and Debt	34 551 000	20 254 000	15 629 000	13 348 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	48 699 000	9 731 000	6 051 000	7 495 000
Other Income	0	17 118 000	5 592 000	3 934 000
Revenue	48 699 000	26 849 000	11 643 000	11 429 000
Cost of Goods Sold	14 892 000	8 693 000	2 502 000	4 563 000
Salary Costs	9 000	189 000	43 000	437 000
Depreciation	2 971 000	1 699 000	1 212 000	923 000
Impairment	0	0	0	0
Expenditure	36 768 000	23 610 000	8 255 000	10 265 000
Operating Profit	10 542 000	1 517 000	2 577 000	1 164 000
Financial Income	0	13 000	0	1 000
Financial Costs	101 000	116 000	267 000	439 000
Financial Balance	−101 000	−103 000	−267 000	−438 000
Dividends	0	0	0	0
Net Income	8 144 000	1 101 000	1 774 000	625 000

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	7 956 000	5 080 000	2 328 000	1 392 000
Fixtures	8 821 000	7 627 000	8 322 000	6 120 000
Total Tangible Assets	16 777 000	12 707 000	10 651 000	7 512 000
Total Fiancial Fixed Assets	3 899 000	0	0	0
Total Fixed Assets	20 676 000	12 707 000	10 651 000	7 512 000
Stock	1 681 000	2 370 000	2 536 000	3 345 000
Total Investments	0	0	0	0
Cash, Bank	1 114 000	755 000	314 000	237 000
Total Current Assets	13 875 000	7 546 000	4 979 000	5 836 000
Total Assets	34 551 000	20 254 000	15 629 000	13 348 000
Total Equity	19 500 000	11 355 000	10 254 000	8 480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 256 000	1 927 000	1 810 000	1 448 000
Creditors	7 720 000	4 669 000	1 589 000	1 291 000
Unpaid Taxes	3 346 000	1 863 000	1 759 000	1 083 000
Dividends	0	0	0	0
Other Current Debt	444 000	238 000	20 000	1 046 000
Total Current Debt	13 795 000	6 971 000	3 566 000	3 420 000
Total Equity and Debt	34 551 000	20 254 000	15 629 000	13 348 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,76 %	9,7 %	17,3 %	7,37 %
Debt-to-Equity Ratio	0,06	0,17	0,18	0,17
Operating Profit Margin	21,65 %	5,65 %	22,13 %	10,18 %
Current Ratio	1,01	1,08	1,4	1,71
Quick Ratio	1,15	1,64	4,83	77,81
Equity Ratio	0,56	0,56	0,66	0,64
Gross Profit Margin	69,42 %	67,62 %	78,51 %	60,08 %