EVEN O JENSEN AS

1621 GRESSVIK

Finances

Return on Equity

18,97 %

Current Ratio

3,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 334 000	16 643 000	11 756 000	12 605 000
Net Income	1 388 000	1 292 000	757 000	1 414 000
Total Assets	9 750 000	9 917 000	9 089 000	9 271 000
Total Equity	7 315 000	6 427 000	6 135 000	6 378 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 334 000	16 643 000	11 756 000	12 605 000
Expenditure	14 586 000	14 998 000	10 834 000	10 827 000
Operating Profit	1 748 000	1 644 000	922 000	1 778 000
Financial Income	31 000	12 000	46 000	34 000
Financial Costs	2 000	2 000	0	2 000
Financial Balance	29 000	10 000	46 000	32 000
Earnings Before Tax	1 777 000	1 655 000	969 000	1 811 000
Tax	389 000	363 000	212 000	397 000
Net Income	1 388 000	1 292 000	757 000	1 414 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 301 000	2 576 000	2 405 000	2 203 000
Total Current Assets	7 449 000	7 341 000	6 684 000	7 067 000
Total Assets	9 750 000	9 917 000	9 089 000	9 271 000
Total Retained Equity	7 215 000	6 327 000	6 035 000	6 278 000
Total Equity	7 315 000	6 427 000	6 135 000	6 378 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 435 000	3 489 000	2 954 000	2 893 000
Total Equity and Debt	9 750 000	9 917 000	9 089 000	9 271 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 156 000	16 643 000	11 609 000	11 819 000
Other Income	177 000	0	147 000	786 000
Revenue	16 334 000	16 643 000	11 756 000	12 605 000
Cost of Goods Sold	5 322 000	6 544 000	3 675 000	3 589 000
Salary Costs	6 146 000	5 862 000	4 855 000	4 801 000
Depreciation	794 000	713 000	604 000	632 000
Impairment	0	0	0	0
Expenditure	14 586 000	14 998 000	10 834 000	10 827 000
Operating Profit	1 748 000	1 644 000	922 000	1 778 000
Financial Income	31 000	12 000	46 000	34 000
Financial Costs	2 000	2 000	0	2 000
Financial Balance	29 000	10 000	46 000	32 000
Dividends	500 000	0	1 000 000	1 000 000
Net Income	1 388 000	1 292 000	757 000	1 414 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	81 000	73 000	37 000	65 000
Real Eastate	58 000	119 000	193 000	189 000
Machinery and Plant Facilities	2 107 000	2 313 000	2 087 000	1 855 000
Fixtures	0	17 000	33 000	40 000
Total Tangible Assets	2 165 000	2 448 000	2 313 000	2 084 000
Total Fiancial Fixed Assets	55 000	55 000	55 000	55 000
Total Fixed Assets	2 301 000	2 576 000	2 405 000	2 203 000
Stock	1 100 000	976 000	969 000	1 041 000
Total Investments	0	0	0	0
Cash, Bank	4 519 000	4 399 000	4 631 000	4 837 000
Total Current Assets	7 449 000	7 341 000	6 684 000	7 067 000
Total Assets	9 750 000	9 917 000	9 089 000	9 271 000
Total Equity	7 315 000	6 427 000	6 135 000	6 378 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	476 000	456 000	669 000	458 000
Unpaid Taxes	691 000	835 000	423 000	446 000
Dividends	500 000	0	1 000 000	1 000 000
Other Current Debt	870 000	1 800 000	677 000	843 000
Total Current Debt	2 435 000	3 489 000	2 954 000	2 893 000
Total Equity and Debt	9 750 000	9 917 000	9 089 000	9 271 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,97 %	20,1 %	12,34 %	22,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,7 %	9,88 %	7,84 %	14,11 %
Current Ratio	3,06	2,1	2,26	2,44
Quick Ratio	5,58	2,92	3,37	3,82
Equity Ratio	0,75	0,65	0,67	0,69
Gross Profit Margin	67,42 %	60,68 %	68,74 %	71,53 %