EVOLVE IT AS

7550 HOMMELVIK

Finances

Share Ownership

Return on Equity

154,02 %

Current Ratio

1,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 103 000	2 020 000	1 608 000	0
Net Income	747 000	762 000	476 000	−6 000
Total Assets	1 644 000	1 461 000	857 000	24 000
Total Equity	485 000	438 000	251 000	24 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 103 000	2 020 000	1 608 000	0
Expenditure	1 143 000	1 043 000	998 000	6 000
Operating Profit	960 000	977 000	609 000	−6 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	960 000	977 000	609 000	−6 000
Tax	213 000	215 000	133 000	0
Net Income	747 000	762 000	476 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 000	69 000	0	0
Total Current Assets	1 561 000	1 392 000	857 000	24 000
Total Assets	1 644 000	1 461 000	857 000	24 000
Total Retained Equity	455 000	408 000	221 000	−6 000
Total Equity	485 000	438 000	251 000	24 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 159 000	1 022 000	606 000	0
Total Equity and Debt	1 644 000	1 461 000	857 000	24 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 103 000	2 020 000	1 608 000	0
Other Income	0	0	0	0
Revenue	2 103 000	2 020 000	1 608 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	950 000	916 000	906 000	0
Depreciation	32 000	16 000	0	0
Impairment	0	0	0	0
Expenditure	1 143 000	1 043 000	998 000	6 000
Operating Profit	960 000	977 000	609 000	−6 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	700 000	355 000	250 000	0
Net Income	747 000	762 000	476 000	−6 000

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	82 000	69 000	0	0
Total Tangible Assets	82 000	69 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	82 000	69 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 106 000	945 000	677 000	24 000
Total Current Assets	1 561 000	1 392 000	857 000	24 000
Total Assets	1 644 000	1 461 000	857 000	24 000
Total Equity	485 000	438 000	251 000	24 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	21 000	22 000	18 000	0
Unpaid Taxes	131 000	122 000	114 000	0
Dividends	700 000	355 000	250 000	0
Other Current Debt	93 000	309 000	91 000	0
Total Current Debt	1 159 000	1 022 000	606 000	0
Total Equity and Debt	1 644 000	1 461 000	857 000	24 000

Financial indicators	2022	2021	2020	2019
Return on Equity	154,02 %	173,97 %	189,64 %	−25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	45,65 %	48,37 %	37,87 %	-
Current Ratio	1,35	1,36	1,41	-
Quick Ratio	1,35	1,36	1,41	-
Equity Ratio	0,3	0,3	0,29	1
Gross Profit Margin	100 %	100 %	100 %	-