EVRY CARD SERVICES AS

8626 MO I RANA

Finances

Share Ownership

Return on Equity

135,07 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	630 164 000	579 168 000	510 044 000	489 482 000
Net Income	94 416 000	59 429 000	51 733 000	55 657 000
Total Assets	316 505 000	369 548 000	347 407 000	347 891 000
Total Equity	69 904 000	73 055 000	74 891 000	70 033 000

Income (NOK)	2022	2021	2020	2019
Revenue	630 164 000	579 168 000	510 044 000	489 482 000
Expenditure	507 616 000	497 127 000	441 667 000	416 277 000
Operating Profit	122 548 000	82 041 000	68 377 000	73 205 000
Financial Income	6 978 000	2 609 000	3 315 000	3 667 000
Financial Costs	8 436 000	8 442 000	6 802 000	5 564 000
Financial Balance	−1 458 000	−5 833 000	−3 487 000	−1 897 000
Earnings Before Tax	121 090 000	76 208 000	64 890 000	71 308 000
Tax	26 674 000	16 779 000	13 157 000	15 651 000
Net Income	94 416 000	59 429 000	51 733 000	55 657 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	87 735 000	89 285 000	100 781 000	109 836 000
Total Current Assets	228 770 000	280 263 000	246 626 000	238 055 000
Total Assets	316 505 000	369 548 000	347 407 000	347 891 000
Total Retained Equity	16 557 000	18 797 000	3 289 000	−2 216 000
Total Equity	69 904 000	73 055 000	74 891 000	70 033 000
Total Long-Term Debt	42 378 000	49 640 000	55 701 000	61 188 000
Total Current Debt	204 223 000	246 853 000	216 814 000	216 672 000
Total Equity and Debt	316 505 000	369 548 000	347 406 000	347 893 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	630 164 000	579 168 000	510 044 000	489 482 000
Other Income	0	0	0	0
Revenue	630 164 000	579 168 000	510 044 000	489 482 000
Cost of Goods Sold	237 638 000	254 914 000	178 167 000	152 980 000
Salary Costs	193 825 000	194 195 000	208 699 000	199 012 000
Depreciation	10 101 000	10 860 000	10 273 000	7 985 000
Impairment	7 902 000	8 353 000	7 916 000	7 643 000
Expenditure	507 616 000	497 127 000	441 667 000	416 277 000
Operating Profit	122 548 000	82 041 000	68 377 000	73 205 000
Financial Income	6 978 000	2 609 000	3 315 000	3 667 000
Financial Costs	8 436 000	8 442 000	6 802 000	5 564 000
Financial Balance	−1 458 000	−5 833 000	−3 487 000	−1 897 000
Dividends	0	0	0	0
Net Income	94 416 000	59 429 000	51 733 000	55 657 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 948 000	9 500 000	10 945 000	7 792 000
Real Eastate	60 446 000	60 277 000	4 926 000	6 588 000
Machinery and Plant Facilities	0	0	1 594 000	2 202 000
Fixtures	13 341 000	19 508 000	21 457 000	93 254 000
Total Tangible Assets	73 787 000	79 785 000	89 836 000	102 044 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	87 735 000	89 285 000	100 781 000	109 836 000
Stock	25 844 000	32 108 000	21 731 000	24 813 000
Total Investments	0	0	0	0
Cash, Bank	129 666 000	152 895 000	162 412 000	166 683 000
Total Current Assets	228 770 000	280 263 000	246 626 000	238 055 000
Total Assets	316 505 000	369 548 000	347 407 000	347 891 000
Total Equity	69 904 000	73 055 000	74 891 000	70 033 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 378 000	49 640 000	55 701 000	61 188 000
Creditors	36 647 000	39 882 000	15 435 000	26 016 000
Unpaid Taxes	7 183 000	22 529 000	15 668 000	11 478 000
Dividends	0	0	0	0
Other Current Debt	160 393 000	184 442 000	185 711 000	179 178 000
Total Current Debt	204 223 000	246 853 000	216 814 000	216 672 000
Total Equity and Debt	316 505 000	369 548 000	347 406 000	347 893 000

Financial indicators	2022	2021	2020	2019
Return on Equity	135,07 %	81,35 %	69,08 %	79,47 %
Debt-to-Equity Ratio	0,61	0,68	0,74	0,87
Operating Profit Margin	19,45 %	14,17 %	13,41 %	14,96 %
Current Ratio	1,12	1,14	1,14	1,1
Quick Ratio	1,28	1,31	1,26	1,24
Equity Ratio	0,22	0,2	0,22	0,2
Gross Profit Margin	62,29 %	55,99 %	65,07 %	68,75 %