EVOLUTION AS

1170 OSLO

Finances

Share Ownership

Return on Equity

−9,89 %

Current Ratio

2,26

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 477 000	1 402 000	1 516 000	1 815 000
Net Income	−37 000	356 000	445 000	349 000
Total Assets	786 000	982 000	609 000	349 000
Total Equity	374 000	411 000	134 000	−261 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 477 000	1 402 000	1 516 000	1 815 000
Expenditure	1 506 000	956 000	1 062 000	1 457 000
Operating Profit	−30 000	446 000	454 000	358 000
Financial Income	0	0	0	0
Financial Costs	7 000	6 000	9 000	10 000
Financial Balance	−7 000	−6 000	−9 000	−10 000
Earnings Before Tax	−37 000	440 000	445 000	349 000
Tax	0	84 000	0	0
Net Income	−37 000	356 000	445 000	349 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	127 000	177 000	226 000	276 000
Total Current Assets	659 000	805 000	382 000	74 000
Total Assets	786 000	982 000	609 000	349 000
Total Retained Equity	274 000	311 000	34 000	−361 000
Total Equity	374 000	411 000	134 000	−261 000
Total Long-Term Debt	122 000	159 000	192 000	230 000
Total Current Debt	291 000	413 000	282 000	380 000
Total Equity and Debt	786 000	982 000	609 000	349 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 477 000	1 402 000	1 516 000	1 815 000
Revenue	1 477 000	1 402 000	1 516 000	1 815 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 042 000	587 000	654 000	1 083 000
Depreciation	49 000	49 000	49 000	49 000
Impairment	0	0	0	0
Expenditure	1 506 000	956 000	1 062 000	1 457 000
Operating Profit	−30 000	446 000	454 000	358 000
Financial Income	0	0	0	0
Financial Costs	7 000	6 000	9 000	10 000
Financial Balance	−7 000	−6 000	−9 000	−10 000
Dividends	0	80 000	50 000	0
Net Income	−37 000	356 000	445 000	349 000

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	0	0	0
Fixtures	127 000	177 000	226 000	276 000
Total Tangible Assets	127 000	177 000	226 000	276 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	127 000	177 000	226 000	276 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	653 000	801 000	378 000	71 000
Total Current Assets	659 000	805 000	382 000	74 000
Total Assets	786 000	982 000	609 000	349 000
Total Equity	374 000	411 000	134 000	−261 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	122 000	159 000	192 000	230 000
Creditors	2 000	0	11 000	3 000
Unpaid Taxes	61 000	34 000	23 000	53 000
Dividends	0	80 000	50 000	0
Other Current Debt	228 000	214 000	198 000	324 000
Total Current Debt	291 000	413 000	282 000	380 000
Total Equity and Debt	786 000	982 000	609 000	349 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,89 %	86,62 %	332,09 %	−133,72 %
Debt-to-Equity Ratio	0,33	0,39	1,43	−0,88
Operating Profit Margin	−2,03 %	31,81 %	29,95 %	19,72 %
Current Ratio	2,26	1,95	1,35	0,19
Quick Ratio	2,26	1,95	1,35	0,19
Equity Ratio	0,48	0,42	0,22	−0,75
Gross Profit Margin	100 %	100 %	100 %	100 %