E-VA AS

9690 HAVØYSUND

Finances

Share Ownership

Return on Equity

3,47 %

Current Ratio

6,72

Debt-to-Equity Ratio

3,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 370 000	1 405 000	1 670 000	1 342 000
Net Income	51 000	129 000	467 000	−39 000
Total Assets	7 697 000	8 678 000	6 541 000	5 776 000
Total Equity	1 471 000	1 419 000	1 290 000	822 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 370 000	1 405 000	1 670 000	1 342 000
Expenditure	1 235 000	1 183 000	1 030 000	1 358 000
Operating Profit	135 000	222 000	641 000	−16 000
Financial Income	0	0	0	2 000
Financial Costs	69 000	56 000	42 000	35 000
Financial Balance	−69 000	−56 000	−42 000	−33 000
Earnings Before Tax	66 000	166 000	599 000	−49 000
Tax	14 000	37 000	132 000	−11 000
Net Income	51 000	129 000	467 000	−39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 779 000	4 530 000	4 575 000	4 666 000
Total Current Assets	2 918 000	4 148 000	1 966 000	1 110 000
Total Assets	7 697 000	8 678 000	6 541 000	5 776 000
Total Retained Equity	971 000	919 000	790 000	322 000
Total Equity	1 471 000	1 419 000	1 290 000	822 000
Total Long-Term Debt	5 792 000	6 129 000	4 500 000	4 303 000
Total Current Debt	434 000	1 130 000	751 000	650 000
Total Equity and Debt	7 697 000	8 678 000	6 541 000	5 776 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 270 000	1 405 000	817 000	1 342 000
Other Income	100 000	0	854 000	0
Revenue	1 370 000	1 405 000	1 670 000	1 342 000
Cost of Goods Sold	7 000	424 000	244 000	301 000
Salary Costs	902 000	608 000	500 000	910 000
Depreciation	51 000	45 000	45 000	30 000
Impairment	0	0	0	0
Expenditure	1 235 000	1 183 000	1 030 000	1 358 000
Operating Profit	135 000	222 000	641 000	−16 000
Financial Income	0	0	0	2 000
Financial Costs	69 000	56 000	42 000	35 000
Financial Balance	−69 000	−56 000	−42 000	−33 000
Dividends	0	0	0	0
Net Income	51 000	129 000	467 000	−39 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000 000	4 200 000	4 200 000	4 246 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	779 000	330 000	375 000	420 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 779 000	4 530 000	4 575 000	4 666 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 915 000	4 148 000	1 915 000	999 000
Total Current Assets	2 918 000	4 148 000	1 966 000	1 110 000
Total Assets	7 697 000	8 678 000	6 541 000	5 776 000
Total Equity	1 471 000	1 419 000	1 290 000	822 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 792 000	6 129 000	4 500 000	4 303 000
Creditors	9 000	838 000	305 000	489 000
Unpaid Taxes	273 000	218 000	150 000	56 000
Dividends	0	0	0	0
Other Current Debt	135 000	0	296 000	104 000
Total Current Debt	434 000	1 130 000	751 000	650 000
Total Equity and Debt	7 697 000	8 678 000	6 541 000	5 776 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,47 %	9,09 %	36,2 %	−4,74 %
Debt-to-Equity Ratio	3,94	4,32	3,49	5,23
Operating Profit Margin	9,85 %	15,8 %	38,38 %	−1,19 %
Current Ratio	6,72	3,67	2,62	1,71
Quick Ratio	6,72	3,67	2,62	1,71
Equity Ratio	0,19	0,16	0,2	0,14
Gross Profit Margin	99,49 %	69,82 %	85,39 %	77,57 %