EVAC NORWAY AS

3676 NOTODDEN

Finances

Share Ownership

Return on Equity

29,4 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 033 000	10 437 000	7 452 000	10 123 000
Net Income	463 000	−374 000	−2 967 000	1 852 000
Total Assets	5 737 000	6 984 000	5 403 000	7 906 000
Total Equity	1 575 000	1 112 000	1 624 000	4 591 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 033 000	10 437 000	7 452 000	10 123 000
Expenditure	11 819 000	10 810 000	10 973 000	8 114 000
Operating Profit	214 000	−372 000	−3 521 000	2 009 000
Financial Income	456 000	155 000	566 000	2 000
Financial Costs	207 000	157 000	12 000	159 000
Financial Balance	249 000	−2 000	554 000	−157 000
Earnings Before Tax	463 000	−374 000	−2 967 000	1 852 000
Tax	0	0	0	0
Net Income	463 000	−374 000	−2 967 000	1 852 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	5 737 000	6 984 000	5 403 000	7 906 000
Total Assets	5 737 000	6 984 000	5 403 000	7 906 000
Total Retained Equity	−243 000	−706 000	−194 000	2 773 000
Total Equity	1 575 000	1 112 000	1 624 000	4 591 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 162 000	5 871 000	3 779 000	3 315 000
Total Equity and Debt	5 737 000	6 984 000	5 403 000	7 906 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 033 000	303 000	0	0
Other Income	0	10 135 000	7 452 000	10 123 000
Revenue	12 033 000	10 437 000	7 452 000	10 123 000
Cost of Goods Sold	0	0	3 000	2 000
Salary Costs	9 140 000	9 149 000	8 435 000	6 527 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	11 819 000	10 810 000	10 973 000	8 114 000
Operating Profit	214 000	−372 000	−3 521 000	2 009 000
Financial Income	456 000	155 000	566 000	2 000
Financial Costs	207 000	157 000	12 000	159 000
Financial Balance	249 000	−2 000	554 000	−157 000
Dividends	0	0	0	0
Net Income	463 000	−374 000	−2 967 000	1 852 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 260 000	932 000	1 652 000	847 000
Total Current Assets	5 737 000	6 984 000	5 403 000	7 906 000
Total Assets	5 737 000	6 984 000	5 403 000	7 906 000
Total Equity	1 575 000	1 112 000	1 624 000	4 591 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	48 000	200 000	225 000	152 000
Unpaid Taxes	804 000	1 183 000	886 000	1 026 000
Dividends	0	0	0	0
Other Current Debt	3 311 000	4 488 000	2 668 000	2 136 000
Total Current Debt	4 162 000	5 871 000	3 779 000	3 315 000
Total Equity and Debt	5 737 000	6 984 000	5 403 000	7 906 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,4 %	−33,63 %	−182,7 %	40,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,78 %	−3,56 %	−47,25 %	19,85 %
Current Ratio	1,38	1,19	1,43	2,38
Quick Ratio	1,38	1,19	1,43	2,38
Equity Ratio	0,27	0,16	0,3	0,58
Gross Profit Margin	100 %	100 %	99,96 %	99,98 %