EVENSEN TRANSPORT AS

2324 VANG PÅ HEDMARKEN

Finances

Share Ownership

Return on Equity

10,15 %

Current Ratio

3,14

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 848 000	7 231 000	7 669 000	7 131 000
Net Income	262 000	256 000	924 000	465 000
Total Assets	3 831 000	4 169 000	4 122 000	2 543 000
Total Equity	2 581 000	2 419 000	2 363 000	1 639 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 848 000	7 231 000	7 669 000	7 131 000
Expenditure	7 505 000	6 900 000	6 475 000	6 533 000
Operating Profit	342 000	330 000	1 194 000	598 000
Financial Income	4 000	7 000	3 000	3 000
Financial Costs	10 000	9 000	13 000	4 000
Financial Balance	−6 000	−2 000	−10 000	−1 000
Earnings Before Tax	336 000	328 000	1 184 000	597 000
Tax	74 000	72 000	261 000	132 000
Net Income	262 000	256 000	924 000	465 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	628 000	768 000	964 000	85 000
Total Current Assets	3 203 000	3 401 000	3 158 000	2 458 000
Total Assets	3 831 000	4 169 000	4 122 000	2 543 000
Total Retained Equity	2 481 000	2 319 000	2 263 000	1 539 000
Total Equity	2 581 000	2 419 000	2 363 000	1 639 000
Total Long-Term Debt	230 000	283 000	362 000	24 000
Total Current Debt	1 020 000	1 468 000	1 398 000	881 000
Total Equity and Debt	3 831 000	4 169 000	4 122 000	2 543 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 848 000	7 220 000	7 057 000	7 048 000
Other Income	0	10 000	612 000	83 000
Revenue	7 848 000	7 231 000	7 669 000	7 131 000
Cost of Goods Sold	657 000	0	0	0
Salary Costs	2 880 000	3 152 000	3 064 000	2 662 000
Depreciation	95 000	89 000	43 000	89 000
Impairment	0	0	0	0
Expenditure	7 505 000	6 900 000	6 475 000	6 533 000
Operating Profit	342 000	330 000	1 194 000	598 000
Financial Income	4 000	7 000	3 000	3 000
Financial Costs	10 000	9 000	13 000	4 000
Financial Balance	−6 000	−2 000	−10 000	−1 000
Dividends	100 000	200 000	200 000	200 000
Net Income	262 000	256 000	924 000	465 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	13 000	21 000	85 000
Fixtures	291 000	311 000	392 000	0
Total Tangible Assets	291 000	324 000	413 000	85 000
Total Fiancial Fixed Assets	338 000	444 000	551 000	0
Total Fixed Assets	628 000	768 000	964 000	85 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 187 000	2 051 000	2 154 000	1 830 000
Total Current Assets	3 203 000	3 401 000	3 158 000	2 458 000
Total Assets	3 831 000	4 169 000	4 122 000	2 543 000
Total Equity	2 581 000	2 419 000	2 363 000	1 639 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	230 000	283 000	362 000	24 000
Creditors	268 000	340 000	430 000	213 000
Unpaid Taxes	282 000	419 000	246 000	167 000
Dividends	100 000	200 000	200 000	200 000
Other Current Debt	292 000	406 000	349 000	189 000
Total Current Debt	1 020 000	1 468 000	1 398 000	881 000
Total Equity and Debt	3 831 000	4 169 000	4 122 000	2 543 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,15 %	10,58 %	39,1 %	28,37 %
Debt-to-Equity Ratio	0,09	0,12	0,15	0,01
Operating Profit Margin	4,36 %	4,56 %	15,57 %	8,39 %
Current Ratio	3,14	2,32	2,26	2,79
Quick Ratio	3,14	2,32	2,26	2,79
Equity Ratio	0,67	0,58	0,57	0,64
Gross Profit Margin	91,63 %	100 %	100 %	100 %