EVER GRAVESERVICE AS

3632 UVDAL

Finances

Share Ownership

Return on Equity

4,91 %

Current Ratio

2,02

Debt-to-Equity Ratio

−2,55

Key figures (NOK)	2021	2020	2019	2018
Revenue	212 000	26 000	189 000	231 000
Net Income	−37 000	−165 000	−51 000	−51 000
Total Assets	1 461 000	1 250 000	1 412 000	1 566 000
Total Equity	−754 000	−717 000	−552 000	−502 000

Income (NOK)	2021	2020	2019	2018
Revenue	212 000	26 000	189 000	231 000
Expenditure	248 000	80 000	246 000	289 000
Operating Profit	−37 000	−55 000	−58 000	−58 000
Financial Income	0	0	0	0
Financial Costs	0	0	7 000	3 000
Financial Balance	0	0	−7 000	−3 000
Earnings Before Tax	−37 000	−55 000	−65 000	−61 000
Tax	0	110 000	−14 000	−10 000
Net Income	−37 000	−165 000	−51 000	−51 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	875 000	925 000	1 084 000	1 119 000
Total Current Assets	586 000	325 000	329 000	447 000
Total Assets	1 461 000	1 250 000	1 412 000	1 566 000
Total Retained Equity	−1 104 000	−1 067 000	−902 000	−852 000
Total Equity	−754 000	−717 000	−552 000	−502 000
Total Long-Term Debt	1 925 000	1 925 000	1 925 000	1 437 000
Total Current Debt	290 000	41 000	40 000	631 000
Total Equity and Debt	1 461 000	1 250 000	1 412 000	1 566 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	212 000	26 000	189 000	231 000
Other Income	0	0	0	0
Revenue	212 000	26 000	189 000	231 000
Cost of Goods Sold	166 000	0	14 000	79 000
Salary Costs	0	0	0	0
Depreciation	49 000	49 000	49 000	49 000
Impairment	0	0	0	0
Expenditure	248 000	80 000	246 000	289 000
Operating Profit	−37 000	−55 000	−58 000	−58 000
Financial Income	0	0	0	0
Financial Costs	0	0	7 000	3 000
Financial Balance	0	0	−7 000	−3 000
Dividends	0	0	0	0
Net Income	−37 000	−165 000	−51 000	−51 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	110 000	95 000
Real Eastate	867 000	913 000	958 000	1 004 000
Machinery and Plant Facilities	8 000	12 000	16 000	19 000
Fixtures	0	0	0	0
Total Tangible Assets	875 000	925 000	974 000	1 023 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	875 000	925 000	1 084 000	1 119 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	0	19 000	4 000
Total Current Assets	586 000	325 000	329 000	447 000
Total Assets	1 461 000	1 250 000	1 412 000	1 566 000
Total Equity	−754 000	−717 000	−552 000	−502 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 925 000	1 925 000	1 925 000	1 437 000
Creditors	226 000	46 000	10 000	518 000
Unpaid Taxes	−39 000	−42 000	−41 000	21 000
Dividends	0	0	0	0
Other Current Debt	122 000	56 000	70 000	86 000
Total Current Debt	290 000	41 000	40 000	631 000
Total Equity and Debt	1 461 000	1 250 000	1 412 000	1 566 000

Financial indicators	2021	2020	2019	2018
Return on Equity	4,91 %	23,01 %	9,24 %	10,16 %
Debt-to-Equity Ratio	−2,55	−2,68	−3,49	−2,86
Operating Profit Margin	−17,45 %	−211,54 %	−30,69 %	−25,11 %
Current Ratio	2,02	7,93	8,23	0,71
Quick Ratio	2,02	7,93	8,23	0,71
Equity Ratio	−0,52	−0,57	−0,39	−0,32
Gross Profit Margin	21,7 %	100 %	92,59 %	65,8 %