EVJEN'S RØRLEGGERSERVICE AS

4790 LILLESAND

Finances

Share Ownership

Return on Equity

32,95 %

Current Ratio

3,87

Debt-to-Equity Ratio

2,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 750 000	1 667 000	849 000	294 000
Net Income	228 000	378 000	57 000	0
Total Assets	2 391 000	2 470 000	1 973 000	661 000
Total Equity	692 000	734 000	356 000	300 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 750 000	1 667 000	849 000	294 000
Expenditure	1 386 000	1 115 000	763 000	294 000
Operating Profit	366 000	552 000	87 000	0
Financial Income	0	0	0	0
Financial Costs	74 000	67 000	14 000	0
Financial Balance	−74 000	−67 000	−14 000	0
Earnings Before Tax	292 000	485 000	73 000	0
Tax	64 000	107 000	16 000	0
Net Income	228 000	378 000	57 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 563 000	1 656 000	1 258 000	244 000
Total Current Assets	828 000	814 000	715 000	417 000
Total Assets	2 391 000	2 470 000	1 973 000	661 000
Total Retained Equity	662 000	434 000	56 000	0
Total Equity	692 000	734 000	356 000	300 000
Total Long-Term Debt	1 485 000	1 516 000	1 530 000	0
Total Current Debt	214 000	219 000	86 000	362 000
Total Equity and Debt	2 391 000	2 470 000	1 973 000	661 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 750 000	1 667 000	849 000	294 000
Other Income	0	0	0	0
Revenue	1 750 000	1 667 000	849 000	294 000
Cost of Goods Sold	733 000	678 000	407 000	85 000
Salary Costs	204 000	75 000	55 000	63 000
Depreciation	119 000	61 000	10 000	6 000
Impairment	0	0	0	0
Expenditure	1 386 000	1 115 000	763 000	294 000
Operating Profit	366 000	552 000	87 000	0
Financial Income	0	0	0	0
Financial Costs	74 000	67 000	14 000	0
Financial Balance	−74 000	−67 000	−14 000	0
Dividends	0	0	0	0
Net Income	228 000	378 000	57 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 132 000	1 186 000	1 241 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	431 000	470 000	16 000	244 000
Total Tangible Assets	1 563 000	1 656 000	1 258 000	244 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 563 000	1 656 000	1 258 000	244 000
Stock	106 000	80 000	0	0
Total Investments	0	0	0	0
Cash, Bank	641 000	686 000	359 000	282 000
Total Current Assets	828 000	814 000	715 000	417 000
Total Assets	2 391 000	2 470 000	1 973 000	661 000
Total Equity	692 000	734 000	356 000	300 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 485 000	1 516 000	1 530 000	0
Creditors	38 000	35 000	48 000	54 000
Unpaid Taxes	76 000	75 000	0	42 000
Dividends	0	0	0	0
Other Current Debt	38 000	22 000	31 000	266 000
Total Current Debt	214 000	219 000	86 000	362 000
Total Equity and Debt	2 391 000	2 470 000	1 973 000	661 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,95 %	51,5 %	16,01 %	0 %
Debt-to-Equity Ratio	2,15	2,07	4,3	0
Operating Profit Margin	20,91 %	33,11 %	10,25 %	0 %
Current Ratio	3,87	3,72	8,31	1,15
Quick Ratio	7,67	5,86	8,31	1,15
Equity Ratio	0,29	0,3	0,18	0,45
Gross Profit Margin	58,11 %	59,33 %	52,06 %	71,09 %