IVAR EVENÅS TRANSPORT AS

7383 HALTDALEN

Finances

Return on Equity

29,92 %

Current Ratio

2,28

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 192 000	23 636 000	15 607 000	15 079 000
Net Income	5 114 000	1 814 000	1 349 000	727 000
Total Assets	22 917 000	16 263 000	13 989 000	13 110 000
Total Equity	17 093 000	11 979 000	10 165 000	8 817 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 192 000	23 636 000	15 607 000	15 079 000
Expenditure	23 711 000	21 384 000	13 816 000	14 141 000
Operating Profit	6 480 000	2 252 000	1 791 000	939 000
Financial Income	45 000	99 000	2 000	65 000
Financial Costs	−35 000	34 000	58 000	71 000
Financial Balance	80 000	65 000	−56 000	−6 000
Earnings Before Tax	6 561 000	2 317 000	1 734 000	932 000
Tax	1 447 000	503 000	386 000	205 000
Net Income	5 114 000	1 814 000	1 349 000	727 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 122 000	7 421 000	5 449 000	6 582 000
Total Current Assets	11 794 000	8 843 000	8 540 000	6 528 000
Total Assets	22 917 000	16 263 000	13 989 000	13 110 000
Total Retained Equity	16 935 000	11 822 000	10 008 000	8 659 000
Total Equity	17 093 000	11 979 000	10 165 000	8 817 000
Total Long-Term Debt	646 000	552 000	1 553 000	2 580 000
Total Current Debt	5 178 000	3 732 000	2 271 000	1 713 000
Total Equity and Debt	22 917 000	16 263 000	13 989 000	13 110 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 118 000	23 024 000	14 868 000	14 008 000
Other Income	74 000	611 000	739 000	1 071 000
Revenue	30 192 000	23 636 000	15 607 000	15 079 000
Cost of Goods Sold	2 500 000	2 303 000	1 234 000	832 000
Salary Costs	7 248 000	6 736 000	4 537 000	5 101 000
Depreciation	1 424 000	1 154 000	1 460 000	1 168 000
Impairment	0	0	0	0
Expenditure	23 711 000	21 384 000	13 816 000	14 141 000
Operating Profit	6 480 000	2 252 000	1 791 000	939 000
Financial Income	45 000	99 000	2 000	65 000
Financial Costs	−35 000	34 000	58 000	71 000
Financial Balance	80 000	65 000	−56 000	−6 000
Dividends	0	0	0	0
Net Income	5 114 000	1 814 000	1 349 000	727 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	530 000	585 000	317 000	339 000
Machinery and Plant Facilities	5 307 000	6 464 000	0	0
Fixtures	4 920 000	7 000	4 746 000	5 847 000
Total Tangible Assets	10 757 000	7 056 000	5 064 000	6 185 000
Total Fiancial Fixed Assets	365 000	365 000	385 000	397 000
Total Fixed Assets	11 122 000	7 421 000	5 449 000	6 582 000
Stock	590 000	590 000	590 000	897 000
Total Investments	0	0	0	0
Cash, Bank	3 624 000	1 718 000	3 938 000	2 754 000
Total Current Assets	11 794 000	8 843 000	8 540 000	6 528 000
Total Assets	22 917 000	16 263 000	13 989 000	13 110 000
Total Equity	17 093 000	11 979 000	10 165 000	8 817 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	646 000	552 000	1 553 000	2 580 000
Creditors	1 573 000	1 428 000	489 000	339 000
Unpaid Taxes	1 032 000	700 000	823 000	655 000
Dividends	0	0	0	0
Other Current Debt	1 265 000	1 229 000	552 000	638 000
Total Current Debt	5 178 000	3 732 000	2 271 000	1 713 000
Total Equity and Debt	22 917 000	16 263 000	13 989 000	13 110 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,92 %	15,14 %	13,27 %	8,25 %
Debt-to-Equity Ratio	0,04	0,05	0,15	0,29
Operating Profit Margin	21,46 %	9,53 %	11,48 %	6,23 %
Current Ratio	2,28	2,37	3,76	3,81
Quick Ratio	2,57	2,81	5,08	8
Equity Ratio	0,75	0,74	0,73	0,67
Gross Profit Margin	91,72 %	90,26 %	92,09 %	94,48 %