EVJE OG VENNESLA BEGRAVELSESBYRÅ AS

4700 VENNESLA

Finances

Return on Equity

33,37 %

Current Ratio

2,9

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 804 000	6 970 000	5 313 000	6 089 000
Net Income	840 000	1 289 000	587 000	817 000
Total Assets	4 657 000	4 648 000	2 982 000	3 526 000
Total Equity	2 517 000	1 927 000	888 000	601 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 804 000	6 970 000	5 313 000	6 089 000
Expenditure	5 658 000	5 281 000	4 520 000	5 006 000
Operating Profit	1 147 000	1 688 000	793 000	1 084 000
Financial Income	0	0	0	1 000
Financial Costs	69 000	35 000	40 000	38 000
Financial Balance	−69 000	−35 000	−40 000	−37 000
Earnings Before Tax	1 078 000	1 653 000	753 000	1 047 000
Tax	237 000	364 000	166 000	230 000
Net Income	840 000	1 289 000	587 000	817 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 049 000	1 498 000	616 000	837 000
Total Current Assets	3 609 000	3 150 000	2 366 000	2 688 000
Total Assets	4 657 000	4 648 000	2 982 000	3 526 000
Total Retained Equity	2 417 000	1 827 000	788 000	501 000
Total Equity	2 517 000	1 927 000	888 000	601 000
Total Long-Term Debt	896 000	1 801 000	1 022 000	1 121 000
Total Current Debt	1 245 000	919 000	1 073 000	1 805 000
Total Equity and Debt	4 657 000	4 648 000	2 982 000	3 526 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 634 000	6 970 000	5 313 000	6 076 000
Other Income	170 000	0	0	14 000
Revenue	6 804 000	6 970 000	5 313 000	6 089 000
Cost of Goods Sold	1 749 000	1 777 000	1 347 000	1 644 000
Salary Costs	2 314 000	2 026 000	1 943 000	1 976 000
Depreciation	449 000	265 000	222 000	337 000
Impairment	0	0	0	0
Expenditure	5 658 000	5 281 000	4 520 000	5 006 000
Operating Profit	1 147 000	1 688 000	793 000	1 084 000
Financial Income	0	0	0	1 000
Financial Costs	69 000	35 000	40 000	38 000
Financial Balance	−69 000	−35 000	−40 000	−37 000
Dividends	0	0	300 000	1 000 000
Net Income	840 000	1 289 000	587 000	817 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	133 000	293 000	453 000	613 000
Total Intangible Assets	133 000	293 000	453 000	613 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	896 000	1 184 000	162 000	224 000
Total Tangible Assets	896 000	1 184 000	162 000	224 000
Total Fiancial Fixed Assets	20 000	20 000	0	0
Total Fixed Assets	1 049 000	1 498 000	616 000	837 000
Stock	167 000	134 000	120 000	134 000
Total Investments	0	0	0	0
Cash, Bank	2 385 000	1 647 000	1 721 000	1 891 000
Total Current Assets	3 609 000	3 150 000	2 366 000	2 688 000
Total Assets	4 657 000	4 648 000	2 982 000	3 526 000
Total Equity	2 517 000	1 927 000	888 000	601 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	896 000	1 801 000	1 022 000	1 121 000
Creditors	221 000	262 000	151 000	77 000
Unpaid Taxes	281 000	118 000	203 000	185 000
Dividends	0	0	300 000	1 000 000
Other Current Debt	499 000	210 000	231 000	280 000
Total Current Debt	1 245 000	919 000	1 073 000	1 805 000
Total Equity and Debt	4 657 000	4 648 000	2 982 000	3 526 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,37 %	66,89 %	66,1 %	135,94 %
Debt-to-Equity Ratio	0,36	0,93	1,15	1,87
Operating Profit Margin	16,86 %	24,22 %	14,93 %	17,8 %
Current Ratio	2,9	3,43	2,21	1,49
Quick Ratio	3,35	4,01	2,48	1,61
Equity Ratio	0,54	0,41	0,3	0,17
Gross Profit Margin	74,29 %	74,51 %	74,65 %	73 %