EVEN SÆTRE MURERFORRETNING AS

0173 OSLO

Finances

Share Ownership

Return on Equity

9,98 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 798 000	6 698 000	8 294 000	6 028 000
Net Income	58 000	19 000	37 000	10 000
Total Assets	2 706 000	2 230 000	2 516 000	2 093 000
Total Equity	581 000	524 000	505 000	467 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 798 000	6 698 000	8 294 000	6 028 000
Expenditure	7 724 000	6 656 000	8 246 000	6 026 000
Operating Profit	74 000	43 000	48 000	2 000
Financial Income	0	0	0	10 000
Financial Costs	0	18 000	0	0
Financial Balance	0	−18 000	0	10 000
Earnings Before Tax	74 000	25 000	48 000	12 000
Tax	16 000	6 000	11 000	3 000
Net Income	58 000	19 000	37 000	10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	137 000	87 000	103 000	119 000
Total Current Assets	2 570 000	2 143 000	2 413 000	1 974 000
Total Assets	2 706 000	2 230 000	2 516 000	2 093 000
Total Retained Equity	551 000	494 000	475 000	437 000
Total Equity	581 000	524 000	505 000	467 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 125 000	1 707 000	2 011 000	1 626 000
Total Equity and Debt	2 706 000	2 230 000	2 516 000	2 093 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 798 000	6 698 000	8 294 000	6 028 000
Other Income	0	0	0	0
Revenue	7 798 000	6 698 000	8 294 000	6 028 000
Cost of Goods Sold	2 298 000	1 911 000	2 130 000	1 759 000
Salary Costs	4 582 000	3 512 000	3 944 000	3 552 000
Depreciation	0	40 000	55 000	55 000
Impairment	0	0	0	0
Expenditure	7 724 000	6 656 000	8 246 000	6 026 000
Operating Profit	74 000	43 000	48 000	2 000
Financial Income	0	0	0	10 000
Financial Costs	0	18 000	0	0
Financial Balance	0	−18 000	0	10 000
Dividends	0	0	0	0
Net Income	58 000	19 000	37 000	10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	91 000	41 000	17 000	24 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	40 000	95 000
Total Tangible Assets	0	0	40 000	95 000
Total Fiancial Fixed Assets	46 000	46 000	46 000	0
Total Fixed Assets	137 000	87 000	103 000	119 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 407 000	1 292 000	1 743 000	1 175 000
Total Current Assets	2 570 000	2 143 000	2 413 000	1 974 000
Total Assets	2 706 000	2 230 000	2 516 000	2 093 000
Total Equity	581 000	524 000	505 000	467 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	726 000	799 000	544 000	678 000
Unpaid Taxes	729 000	554 000	573 000	517 000
Dividends	0	0	0	0
Other Current Debt	604 000	324 000	891 000	417 000
Total Current Debt	2 125 000	1 707 000	2 011 000	1 626 000
Total Equity and Debt	2 706 000	2 230 000	2 516 000	2 093 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,98 %	3,63 %	7,33 %	2,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,95 %	0,64 %	0,58 %	0,03 %
Current Ratio	1,21	1,26	1,2	1,21
Quick Ratio	1,21	1,26	1,2	1,21
Equity Ratio	0,21	0,23	0,2	0,22
Gross Profit Margin	70,53 %	71,47 %	74,32 %	70,82 %