EVJE BYGG AS

4735 EVJE

Finances

Return on Equity

−4,82 %

Current Ratio

2,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 689 000	22 154 000	16 226 000	21 001 000
Net Income	−473 000	1 644 000	1 740 000	820 000
Total Assets	15 210 000	12 725 000	11 564 000	10 931 000
Total Equity	9 816 000	10 290 000	8 645 000	6 906 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 689 000	22 154 000	16 226 000	21 001 000
Expenditure	18 382 000	20 465 000	14 122 000	20 098 000
Operating Profit	−693 000	2 013 000	2 104 000	904 000
Financial Income	93 000	95 000	127 000	150 000
Financial Costs	0	0	1 000	2 000
Financial Balance	93 000	95 000	126 000	148 000
Earnings Before Tax	−600 000	2 108 000	2 230 000	1 051 000
Tax	−127 000	464 000	491 000	231 000
Net Income	−473 000	1 644 000	1 740 000	820 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 550 000	1 563 000	1 183 000	1 315 000
Total Current Assets	13 659 000	11 162 000	10 382 000	9 616 000
Total Assets	15 210 000	12 725 000	11 564 000	10 931 000
Total Retained Equity	9 316 000	9 790 000	8 145 000	6 406 000
Total Equity	9 816 000	10 290 000	8 645 000	6 906 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 393 000	2 435 000	2 919 000	4 025 000
Total Equity and Debt	15 210 000	12 725 000	11 564 000	10 931 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 686 000	22 154 000	16 223 000	21 001 000
Other Income	3 000	0	3 000	0
Revenue	17 689 000	22 154 000	16 226 000	21 001 000
Cost of Goods Sold	11 458 000	13 989 000	7 674 000	13 790 000
Salary Costs	5 619 000	5 354 000	5 379 000	5 162 000
Depreciation	273 000	230 000	192 000	249 000
Impairment	0	0	0	0
Expenditure	18 382 000	20 465 000	14 122 000	20 098 000
Operating Profit	−693 000	2 013 000	2 104 000	904 000
Financial Income	93 000	95 000	127 000	150 000
Financial Costs	0	0	1 000	2 000
Financial Balance	93 000	95 000	126 000	148 000
Dividends	0	0	0	0
Net Income	−473 000	1 644 000	1 740 000	820 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	148 000	21 000	26 000	26 000
Real Eastate	691 000	718 000	625 000	640 000
Machinery and Plant Facilities	615 000	516 000	236 000	316 000
Fixtures	91 000	303 000	291 000	328 000
Total Tangible Assets	1 397 000	1 537 000	1 152 000	1 284 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	1 550 000	1 563 000	1 183 000	1 315 000
Stock	56 000	324 000	0	27 000
Total Investments	0	0	0	0
Cash, Bank	8 174 000	5 481 000	8 732 000	6 812 000
Total Current Assets	13 659 000	11 162 000	10 382 000	9 616 000
Total Assets	15 210 000	12 725 000	11 564 000	10 931 000
Total Equity	9 816 000	10 290 000	8 645 000	6 906 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 226 000	217 000	726 000	1 166 000
Unpaid Taxes	1 034 000	996 000	915 000	757 000
Dividends	0	0	0	0
Other Current Debt	1 133 000	763 000	787 000	2 031 000
Total Current Debt	5 393 000	2 435 000	2 919 000	4 025 000
Total Equity and Debt	15 210 000	12 725 000	11 564 000	10 931 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,82 %	15,98 %	20,13 %	11,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,92 %	9,09 %	12,97 %	4,3 %
Current Ratio	2,53	4,58	3,56	2,39
Quick Ratio	2,56	5,29	3,56	2,41
Equity Ratio	0,65	0,81	0,75	0,63
Gross Profit Margin	35,23 %	36,86 %	52,71 %	34,34 %