EVJE OG HORNNES SPAREBANK

4735 EVJE

Finances

Return on Equity

9,9 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	52 997 000	46 513 000	44 526 000	52 845 000
Net Income	31 131 000	16 244 000	13 013 000	16 836 000
Total Assets	2 355 681 000	2 262 970 000	2 169 004 000	2 095 131 000
Total Equity	314 390 000	284 260 000	268 015 000	242 508 000

Income (NOK)	2022	2021	2020	2019
Revenue	52 997 000	46 513 000	44 526 000	52 845 000
Expenditure	36 291 000	31 031 000	31 600 000	28 765 000
Operating Profit	21 043 000	19 255 000	16 747 000	24 080 000
Financial Income	0	0	0	0
Financial Costs	307 000	804 000	3 723 000	2 070 000
Financial Balance	−307 000	−804 000	−3 723 000	−2 070 000
Earnings Before Tax	20 736 000	18 451 000	13 024 000	22 012 000
Tax	−4 332 000	−3 801 000	−2 481 000	5 176 000
Net Income	31 131 000	16 244 000	13 013 000	16 836 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	139 113 000	126 355 000	147 016 000	59 353 000
Total Current Assets	2 150 327 000	2 060 291 000	2 020 235 000	2 032 177 000
Total Assets	2 355 681 000	2 262 970 000	2 169 004 000	2 095 131 000
Total Retained Equity	314 390 000	284 260 000	268 015 000	242 508 000
Total Equity	314 390 000	284 260 000	268 015 000	242 508 000
Total Long-Term Debt	25 953 000	24 998 000	24 069 000	20 523 000
Total Current Debt	2 004 481 000	1 941 042 000	1 865 577 000	1 832 100 000
Total Equity and Debt	2 355 680 000	2 262 970 000	2 169 004 000	114 781 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	52 997 000	46 513 000	44 526 000	52 845 000
Cost of Goods Sold	0	0	0	0
Salary Costs	15 809 000	15 139 000	14 102 000	14 355 000
Depreciation	777 000	811 000	822 000	851 000
Impairment	0	0	0	0
Expenditure	36 291 000	31 031 000	31 600 000	28 765 000
Operating Profit	21 043 000	19 255 000	16 747 000	24 080 000
Financial Income	0	0	0	0
Financial Costs	307 000	804 000	3 723 000	2 070 000
Financial Balance	−307 000	−804 000	−3 723 000	−2 070 000
Dividends	0	0	0	0
Net Income	31 131 000	16 244 000	13 013 000	16 836 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	7 772 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	3 651 000
Total Tangible Assets	9 842 000	10 132 000	10 837 000	11 424 000
Total Fiancial Fixed Assets	129 271 000	116 223 000	136 179 000	47 929 000
Total Fixed Assets	139 113 000	126 355 000	147 016 000	59 353 000
Stock	0	0	0	0
Total Investments	202 610 000	216 465 000	209 264 000	169 147 000
Cash, Bank	0	0	0	0
Total Current Assets	2 150 327 000	2 060 291 000	2 020 235 000	2 032 177 000
Total Assets	2 355 681 000	2 262 970 000	2 169 004 000	2 095 131 000
Total Equity	314 390 000	284 260 000	268 015 000	242 508 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 953 000	24 998 000	24 069 000	20 523 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 964 976 000	1 878 510 000	1 766 762 000	1 697 100 000
Total Current Debt	2 004 481 000	1 941 042 000	1 865 577 000	1 832 100 000
Total Equity and Debt	2 355 680 000	2 262 970 000	2 169 004 000	114 781 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,9 %	5,71 %	4,86 %	6,94 %
Debt-to-Equity Ratio	0,08	0,09	0,09	0,08
Operating Profit Margin	39,71 %	41,4 %	37,61 %	45,57 %
Current Ratio	1,07	1,06	1,08	1,11
Quick Ratio	1,07	1,06	1,08	1,11
Equity Ratio	0,13	0,13	0,12	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %