EV SERVICE AS

3611 KONGSBERG

Finances

Share Ownership

Return on Equity

−8,7 %

Current Ratio

3,91

Debt-to-Equity Ratio

0,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 430 000	1 594 000	1 868 000	1 933 000
Net Income	−53 000	78 000	90 000	−375 000
Total Assets	1 343 000	1 384 000	3 559 000	3 820 000
Total Equity	609 000	637 000	513 000	358 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 430 000	1 594 000	1 868 000	1 933 000
Expenditure	1 485 000	1 430 000	1 719 000	2 263 000
Operating Profit	−56 000	163 000	149 000	−330 000
Financial Income	0	0	0	0
Financial Costs	12 000	63 000	90 000	95 000
Financial Balance	−12 000	−63 000	−90 000	−95 000
Earnings Before Tax	−67 000	101 000	59 000	−424 000
Tax	−15 000	22 000	−31 000	−50 000
Net Income	−53 000	78 000	90 000	−375 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	243 000	480 000	634 000	2 095 000
Total Current Assets	1 100 000	904 000	2 925 000	1 725 000
Total Assets	1 343 000	1 384 000	3 559 000	3 820 000
Total Retained Equity	6 000	59 000	−20 000	−110 000
Total Equity	609 000	637 000	513 000	358 000
Total Long-Term Debt	453 000	406 000	2 790 000	3 183 000
Total Current Debt	281 000	341 000	256 000	279 000
Total Equity and Debt	1 343 000	1 384 000	3 559 000	3 820 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 410 000	1 436 000	1 358 000	1 933 000
Other Income	20 000	157 000	510 000	0
Revenue	1 430 000	1 594 000	1 868 000	1 933 000
Cost of Goods Sold	0	5 000	56 000	35 000
Salary Costs	953 000	932 000	871 000	968 000
Depreciation	86 000	145 000	186 000	434 000
Impairment	0	0	0	0
Expenditure	1 485 000	1 430 000	1 719 000	2 263 000
Operating Profit	−56 000	163 000	149 000	−330 000
Financial Income	0	0	0	0
Financial Costs	12 000	63 000	90 000	95 000
Financial Balance	−12 000	−63 000	−90 000	−95 000
Dividends	0	0	0	0
Net Income	−53 000	78 000	90 000	−375 000

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	242 000	479 000	633 000	2 094 000
Total Tangible Assets	242 000	479 000	633 000	2 094 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	243 000	480 000	634 000	2 095 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	794 000	562 000	2 524 000	1 386 000
Total Current Assets	1 100 000	904 000	2 925 000	1 725 000
Total Assets	1 343 000	1 384 000	3 559 000	3 820 000
Total Equity	609 000	637 000	513 000	358 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	453 000	406 000	2 790 000	3 183 000
Creditors	19 000	23 000	14 000	17 000
Unpaid Taxes	138 000	188 000	117 000	147 000
Dividends	0	0	0	0
Other Current Debt	123 000	131 000	125 000	115 000
Total Current Debt	281 000	341 000	256 000	279 000
Total Equity and Debt	1 343 000	1 384 000	3 559 000	3 820 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,7 %	12,24 %	17,54 %	−104,75 %
Debt-to-Equity Ratio	0,74	0,64	5,44	8,89
Operating Profit Margin	−3,92 %	10,23 %	7,98 %	−17,07 %
Current Ratio	3,91	2,65	11,43	6,18
Quick Ratio	3,91	2,65	11,43	6,18
Equity Ratio	0,45	0,46	0,14	0,09
Gross Profit Margin	100 %	99,69 %	97 %	98,19 %