ØKORÅD EVENSKJER AS

9440 EVENSKJER

Finances

Return on Equity

161,8 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 581 000	8 862 000	9 041 000	10 197 000
Net Income	1 597 000	1 473 000	1 058 000	1 240 000
Total Assets	4 321 000	4 270 000	3 709 000	4 758 000
Total Equity	987 000	928 000	837 000	885 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 581 000	8 862 000	9 041 000	10 197 000
Expenditure	7 535 000	6 976 000	7 682 000	8 612 000
Operating Profit	2 046 000	1 886 000	1 359 000	1 585 000
Financial Income	4 000	4 000	3 000	6 000
Financial Costs	2 000	2 000	0	2 000
Financial Balance	2 000	2 000	3 000	4 000
Earnings Before Tax	2 047 000	1 888 000	1 362 000	1 590 000
Tax	450 000	415 000	303 000	350 000
Net Income	1 597 000	1 473 000	1 058 000	1 240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	294 000	310 000	277 000	311 000
Total Current Assets	4 026 000	3 960 000	3 431 000	4 447 000
Total Assets	4 321 000	4 270 000	3 709 000	4 758 000
Total Retained Equity	887 000	828 000	737 000	785 000
Total Equity	987 000	928 000	837 000	885 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 334 000	3 342 000	2 871 000	3 874 000
Total Equity and Debt	4 321 000	4 270 000	3 709 000	4 758 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 148 000	8 473 000	8 672 000	10 197 000
Other Income	433 000	389 000	369 000	0
Revenue	9 581 000	8 862 000	9 041 000	10 197 000
Cost of Goods Sold	0	0	0	10 000
Salary Costs	5 515 000	5 117 000	5 781 000	6 565 000
Depreciation	55 000	40 000	35 000	39 000
Impairment	0	0	0	0
Expenditure	7 535 000	6 976 000	7 682 000	8 612 000
Operating Profit	2 046 000	1 886 000	1 359 000	1 585 000
Financial Income	4 000	4 000	3 000	6 000
Financial Costs	2 000	2 000	0	2 000
Financial Balance	2 000	2 000	3 000	4 000
Dividends	1 450 000	1 300 000	1 000 000	2 000 000
Net Income	1 597 000	1 473 000	1 058 000	1 240 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	45 000	47 000	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	213 000	230 000	195 000	230 000
Total Tangible Assets	213 000	230 000	195 000	230 000
Total Fiancial Fixed Assets	35 000	35 000	35 000	35 000
Total Fixed Assets	294 000	310 000	277 000	311 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 426 000	1 434 000	1 760 000	1 658 000
Total Current Assets	4 026 000	3 960 000	3 431 000	4 447 000
Total Assets	4 321 000	4 270 000	3 709 000	4 758 000
Total Equity	987 000	928 000	837 000	885 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	45 000	239 000	97 000	105 000
Unpaid Taxes	609 000	648 000	671 000	640 000
Dividends	1 450 000	1 300 000	1 000 000	2 000 000
Other Current Debt	804 000	766 000	829 000	827 000
Total Current Debt	3 334 000	3 342 000	2 871 000	3 874 000
Total Equity and Debt	4 321 000	4 270 000	3 709 000	4 758 000

Financial indicators	2022	2021	2020	2019
Return on Equity	161,8 %	158,73 %	126,4 %	140,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,35 %	21,28 %	15,03 %	15,54 %
Current Ratio	1,21	1,18	1,2	1,15
Quick Ratio	1,21	1,18	1,2	1,15
Equity Ratio	0,23	0,22	0,23	0,19
Gross Profit Margin	100 %	100 %	100 %	99,9 %