EVJEN HANDEL KNARVIK AS

5914 ISDALSTØ

Finances

Share Ownership

Return on Equity

27,53 %

Current Ratio

1,25

Debt-to-Equity Ratio

0,96

Key figures (NOK)	2022	2021	2020
Revenue	21 307 000	16 688 000	0
Net Income	286 000	274 000	−15 000
Total Assets	5 321 000	4 797 000	486 000
Total Equity	1 039 000	753 000	479 000

Income (NOK)	2022	2021	2020
Revenue	21 307 000	16 688 000	0
Expenditure	20 848 000	16 276 000	21 000
Operating Profit	460 000	412 000	−21 000
Financial Income	0	0	0
Financial Costs	94 000	61 000	0
Financial Balance	−94 000	−61 000	0
Earnings Before Tax	366 000	351 000	−21 000
Tax	81 000	77 000	−6 000
Net Income	286 000	274 000	−15 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	1 208 000	1 334 000	6 000
Total Current Assets	4 113 000	3 463 000	480 000
Total Assets	5 321 000	4 797 000	486 000
Total Retained Equity	539 000	253 000	−15 000
Total Equity	1 039 000	753 000	479 000
Total Long-Term Debt	1 000 000	1 267 000	0
Total Current Debt	3 282 000	2 778 000	7 000
Total Equity and Debt	5 321 000	4 797 000	486 000

Cash flow (NOK)	2022	2021	2020
Sales Income	20 849 000	16 378 000	0
Other Income	458 000	310 000	0
Revenue	21 307 000	16 688 000	0
Cost of Goods Sold	16 504 000	13 106 000	0
Salary Costs	1 440 000	958 000	0
Depreciation	156 000	116 000	0
Impairment	0	0	0
Expenditure	20 848 000	16 276 000	21 000
Operating Profit	460 000	412 000	−21 000
Financial Income	0	0	0
Financial Costs	94 000	61 000	0
Financial Balance	−94 000	−61 000	0
Dividends	0	0	0
Net Income	286 000	274 000	−15 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	6 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	1 172 000	1 328 000	0
Total Tangible Assets	1 172 000	1 328 000	0
Total Fiancial Fixed Assets	36 000	6 000	0
Total Fixed Assets	1 208 000	1 334 000	6 000
Stock	2 333 000	1 952 000	0
Total Investments	0	0	0
Cash, Bank	651 000	323 000	475 000
Total Current Assets	4 113 000	3 463 000	480 000
Total Assets	5 321 000	4 797 000	486 000
Total Equity	1 039 000	753 000	479 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	1 000 000	1 267 000	0
Creditors	2 543 000	2 193 000	0
Unpaid Taxes	211 000	102 000	0
Dividends	0	0	0
Other Current Debt	464 000	450 000	7 000
Total Current Debt	3 282 000	2 778 000	7 000
Total Equity and Debt	5 321 000	4 797 000	486 000

Financial indicators	2022	2021	2020
Return on Equity	27,53 %	36,39 %	−3,13 %
Debt-to-Equity Ratio	0,96	1,68	0
Operating Profit Margin	2,16 %	2,47 %	-
Current Ratio	1,25	1,25	68,57
Quick Ratio	4,33	4,19	68,57
Equity Ratio	0,2	0,16	0,99
Gross Profit Margin	22,54 %	21,46 %	-