EVENES AUTOCENTER AS

8536 EVENES

Finances

Share Ownership

Return on Equity

18,59 %

Current Ratio

1,23

Debt-to-Equity Ratio

4,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 045 000	3 414 000	3 339 000	2 060 000
Net Income	66 000	7 000	54 000	122 000
Total Assets	2 711 000	1 212 000	1 012 000	594 000
Total Equity	355 000	289 000	282 000	227 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 045 000	3 414 000	3 339 000	2 060 000
Expenditure	2 918 000	3 388 000	3 256 000	1 885 000
Operating Profit	127 000	27 000	84 000	175 000
Financial Income	1 000	0	0	0
Financial Costs	42 000	18 000	14 000	19 000
Financial Balance	−41 000	−18 000	−14 000	−19 000
Earnings Before Tax	86 000	9 000	70 000	156 000
Tax	20 000	2 000	15 000	34 000
Net Income	66 000	7 000	54 000	122 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 858 000	610 000	290 000	246 000
Total Current Assets	853 000	602 000	722 000	348 000
Total Assets	2 711 000	1 212 000	1 012 000	594 000
Total Retained Equity	325 000	259 000	252 000	197 000
Total Equity	355 000	289 000	282 000	227 000
Total Long-Term Debt	1 664 000	384 000	122 000	214 000
Total Current Debt	692 000	539 000	608 000	152 000
Total Equity and Debt	2 711 000	1 212 000	1 012 000	594 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 956 000	3 414 000	3 339 000	2 060 000
Other Income	89 000	0	0	0
Revenue	3 045 000	3 414 000	3 339 000	2 060 000
Cost of Goods Sold	1 626 000	1 907 000	2 142 000	1 289 000
Salary Costs	438 000	764 000	333 000	163 000
Depreciation	111 000	85 000	99 000	71 000
Impairment	0	0	0	0
Expenditure	2 918 000	3 388 000	3 256 000	1 885 000
Operating Profit	127 000	27 000	84 000	175 000
Financial Income	1 000	0	0	0
Financial Costs	42 000	18 000	14 000	19 000
Financial Balance	−41 000	−18 000	−14 000	−19 000
Dividends	0	0	0	0
Net Income	66 000	7 000	54 000	122 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	550 000	0	0	0
Total Intangible Assets	550 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 308 000	610 000	290 000	246 000
Total Tangible Assets	1 308 000	610 000	290 000	246 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 858 000	610 000	290 000	246 000
Stock	402 000	175 000	163 000	253 000
Total Investments	0	0	0	0
Cash, Bank	71 000	100 000	226 000	10 000
Total Current Assets	853 000	602 000	722 000	348 000
Total Assets	2 711 000	1 212 000	1 012 000	594 000
Total Equity	355 000	289 000	282 000	227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 664 000	384 000	122 000	214 000
Creditors	328 000	173 000	204 000	51 000
Unpaid Taxes	22 000	45 000	73 000	30 000
Dividends	0	0	0	0
Other Current Debt	342 000	321 000	312 000	34 000
Total Current Debt	692 000	539 000	608 000	152 000
Total Equity and Debt	2 711 000	1 212 000	1 012 000	594 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,59 %	2,42 %	19,15 %	53,74 %
Debt-to-Equity Ratio	4,69	1,33	0,43	0,94
Operating Profit Margin	4,17 %	0,79 %	2,52 %	8,5 %
Current Ratio	1,23	1,12	1,19	2,29
Quick Ratio	2,94	1,65	1,62	−3,45
Equity Ratio	0,13	0,24	0,28	0,38
Gross Profit Margin	46,6 %	44,14 %	35,85 %	37,43 %