EVONOR CONSULTING AS

3122 TØNSBERG

Finances

Share Ownership

Return on Equity

43,78 %

Current Ratio

1,72

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 870 000	1 847 000	1 416 000	1 430 000
Net Income	162 000	−43 000	180 000	28 000
Total Assets	815 000	780 000	616 000	509 000
Total Equity	370 000	207 000	251 000	70 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 870 000	1 847 000	1 416 000	1 430 000
Expenditure	1 677 000	1 902 000	1 184 000	1 395 000
Operating Profit	194 000	−55 000	232 000	36 000
Financial Income	11 000	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	11 000	0	−1 000	0
Earnings Before Tax	205 000	−55 000	231 000	36 000
Tax	42 000	−12 000	51 000	8 000
Net Income	162 000	−43 000	180 000	28 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	52 000	40 000	25 000	19 000
Total Current Assets	763 000	740 000	590 000	489 000
Total Assets	815 000	780 000	616 000	509 000
Total Retained Equity	340 000	177 000	221 000	40 000
Total Equity	370 000	207 000	251 000	70 000
Total Long-Term Debt	2 000	0	5 000	5 000
Total Current Debt	444 000	573 000	360 000	433 000
Total Equity and Debt	815 000	780 000	616 000	509 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 870 000	1 847 000	1 416 000	1 430 000
Other Income	0	0	0	0
Revenue	1 870 000	1 847 000	1 416 000	1 430 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 526 000	1 760 000	1 098 000	1 288 000
Depreciation	11 000	10 000	9 000	8 000
Impairment	0	0	0	0
Expenditure	1 677 000	1 902 000	1 184 000	1 395 000
Operating Profit	194 000	−55 000	232 000	36 000
Financial Income	11 000	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	11 000	0	−1 000	0
Dividends	0	0	0	0
Net Income	162 000	−43 000	180 000	28 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	11 000	5 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	48 000	29 000	21 000	15 000
Total Tangible Assets	48 000	29 000	21 000	15 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	52 000	40 000	25 000	19 000
Stock	0	0	0	0
Total Investments	0	0	0	50 000
Cash, Bank	400 000	368 000	130 000	174 000
Total Current Assets	763 000	740 000	590 000	489 000
Total Assets	815 000	780 000	616 000	509 000
Total Equity	370 000	207 000	251 000	70 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	5 000	5 000
Creditors	30 000	9 000	6 000	5 000
Unpaid Taxes	244 000	405 000	199 000	284 000
Dividends	0	0	0	0
Other Current Debt	136 000	158 000	104 000	138 000
Total Current Debt	444 000	573 000	360 000	433 000
Total Equity and Debt	815 000	780 000	616 000	509 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,78 %	−20,77 %	71,71 %	40 %
Debt-to-Equity Ratio	0,01	0	0,02	0,07
Operating Profit Margin	10,37 %	−2,98 %	16,38 %	2,52 %
Current Ratio	1,72	1,29	1,64	1,13
Quick Ratio	1,72	1,29	1,64	1,13
Equity Ratio	0,45	0,27	0,41	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %