EVJEMOEN NÆRINGSPARK EK EIENDOM AS

4735 EVJE

Finances

Share Ownership

Return on Equity

6,84 %

Current Ratio

5,56

Debt-to-Equity Ratio

6,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 032 000	1 951 000	1 924 000	1 900 000
Net Income	175 000	278 000	173 000	259 000
Total Assets	18 566 000	19 093 000	19 511 000	20 830 000
Total Equity	2 560 000	2 385 000	2 107 000	1 940 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 032 000	1 951 000	1 924 000	1 900 000
Expenditure	1 192 000	1 195 000	1 193 000	1 274 000
Operating Profit	840 000	755 000	731 000	626 000
Financial Income	0	0	0	3 000
Financial Costs	616 000	399 000	511 000	297 000
Financial Balance	−616 000	−399 000	−511 000	−294 000
Earnings Before Tax	224 000	356 000	220 000	332 000
Tax	49 000	79 000	47 000	73 000
Net Income	175 000	278 000	173 000	259 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 615 000	17 607 000	18 610 000	19 613 000
Total Current Assets	1 951 000	1 486 000	901 000	1 216 000
Total Assets	18 566 000	19 093 000	19 511 000	20 830 000
Total Retained Equity	884 000	709 000	431 000	259 000
Total Equity	2 560 000	2 385 000	2 107 000	1 940 000
Total Long-Term Debt	15 655 000	16 413 000	17 164 000	18 587 000
Total Current Debt	351 000	295 000	240 000	303 000
Total Equity and Debt	18 566 000	19 093 000	19 511 000	20 830 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 032 000	1 951 000	1 924 000	1 900 000
Revenue	2 032 000	1 951 000	1 924 000	1 900 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 003 000	1 003 000	1 003 000	1 003 000
Impairment	0	0	0	0
Expenditure	1 192 000	1 195 000	1 193 000	1 274 000
Operating Profit	840 000	755 000	731 000	626 000
Financial Income	0	0	0	3 000
Financial Costs	616 000	399 000	511 000	297 000
Financial Balance	−616 000	−399 000	−511 000	−294 000
Dividends	0	0	0	0
Net Income	175 000	278 000	173 000	259 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 615 000	17 607 000	18 610 000	19 613 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 615 000	17 607 000	18 610 000	19 613 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 615 000	17 607 000	18 610 000	19 613 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 740 000	1 422 000	838 000	1 106 000
Total Current Assets	1 951 000	1 486 000	901 000	1 216 000
Total Assets	18 566 000	19 093 000	19 511 000	20 830 000
Total Equity	2 560 000	2 385 000	2 107 000	1 940 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 655 000	16 413 000	17 164 000	18 587 000
Creditors	1 000	0	0	1 000
Unpaid Taxes	11 000	11 000	11 000	11 000
Dividends	0	0	0	0
Other Current Debt	171 000	94 000	78 000	124 000
Total Current Debt	351 000	295 000	240 000	303 000
Total Equity and Debt	18 566 000	19 093 000	19 511 000	20 830 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,84 %	11,66 %	8,21 %	13,35 %
Debt-to-Equity Ratio	6,12	6,88	8,15	9,58
Operating Profit Margin	41,34 %	38,7 %	37,99 %	32,95 %
Current Ratio	5,56	5,04	3,75	4,01
Quick Ratio	5,56	5,04	3,75	4,01
Equity Ratio	0,14	0,12	0,11	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %