EVA ULVEN AS

0657 OSLO

Finances

Share Ownership

Return on Equity

1 164,1 %

Current Ratio

0,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 596 000	1 300 000	1 334 000	1 444 000
Net Income	454 000	231 000	284 000	413 000
Total Assets	780 000	522 000	653 000	722 000
Total Equity	39 000	35 000	234 000	251 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 596 000	1 300 000	1 334 000	1 444 000
Expenditure	1 002 000	996 000	970 000	906 000
Operating Profit	594 000	305 000	364 000	538 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	8 000
Financial Balance	0	0	0	−8 000
Earnings Before Tax	594 000	305 000	364 000	530 000
Tax	140 000	74 000	80 000	117 000
Net Income	454 000	231 000	284 000	413 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	95 000	171 000	246 000	322 000
Total Current Assets	685 000	352 000	406 000	400 000
Total Assets	780 000	522 000	653 000	722 000
Total Retained Equity	19 000	14 000	213 000	230 000
Total Equity	39 000	35 000	234 000	251 000
Total Long-Term Debt	0	0	1 000	4 000
Total Current Debt	740 000	487 000	417 000	467 000
Total Equity and Debt	780 000	522 000	653 000	722 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 596 000	1 300 000	1 334 000	1 444 000
Other Income	0	0	0	0
Revenue	1 596 000	1 300 000	1 334 000	1 444 000
Cost of Goods Sold	0	0	0	0
Salary Costs	779 000	773 000	759 000	737 000
Depreciation	76 000	76 000	76 000	57 000
Impairment	0	0	0	0
Expenditure	1 002 000	996 000	970 000	906 000
Operating Profit	594 000	305 000	364 000	538 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	8 000
Financial Balance	0	0	0	−8 000
Dividends	450 000	230 000	300 000	410 000
Net Income	454 000	231 000	284 000	413 000

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	0	0	0	0
Fixtures	95 000	171 000	246 000	322 000
Total Tangible Assets	95 000	171 000	246 000	322 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	95 000	171 000	246 000	322 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	615 000	317 000	187 000	380 000
Total Current Assets	685 000	352 000	406 000	400 000
Total Assets	780 000	522 000	653 000	722 000
Total Equity	39 000	35 000	234 000	251 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	4 000
Creditors	2 000	3 000	2 000	0
Unpaid Taxes	50 000	59 000	23 000	47 000
Dividends	450 000	230 000	300 000	410 000
Other Current Debt	98 000	121 000	109 000	107 000
Total Current Debt	740 000	487 000	417 000	467 000
Total Equity and Debt	780 000	522 000	653 000	722 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 164,1 %	660 %	121,37 %	164,54 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	37,22 %	23,46 %	27,29 %	37,26 %
Current Ratio	0,93	0,72	0,97	0,86
Quick Ratio	0,93	0,72	0,97	0,86
Equity Ratio	0,05	0,07	0,36	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %