A. EVENSEN EIENDOM AS

2385 BRUMUNDDAL

Finances

Return on Equity

16,42 %

Current Ratio

2,59

Debt-to-Equity Ratio

1,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 324 000	10 150 000	7 677 000	7 989 000
Net Income	1 418 000	2 322 000	929 000	965 000
Total Assets	21 437 000	20 505 000	15 588 000	14 638 000
Total Equity	8 636 000	7 218 000	4 896 000	3 967 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 324 000	10 150 000	7 677 000	7 989 000
Expenditure	4 983 000	8 233 000	6 499 000	6 509 000
Operating Profit	1 342 000	1 917 000	1 178 000	1 480 000
Financial Income	2 165 000	1 363 000	537 000	96 000
Financial Costs	1 882 000	596 000	569 000	365 000
Financial Balance	283 000	767 000	−32 000	−269 000
Earnings Before Tax	1 625 000	2 684 000	1 147 000	1 211 000
Tax	207 000	362 000	219 000	246 000
Net Income	1 418 000	2 322 000	929 000	965 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 836 000	13 714 000	10 350 000	10 588 000
Total Current Assets	6 602 000	6 791 000	5 238 000	4 051 000
Total Assets	21 437 000	20 505 000	15 588 000	14 638 000
Total Retained Equity	7 846 000	6 428 000	4 106 000	3 177 000
Total Equity	8 636 000	7 218 000	4 896 000	3 967 000
Total Long-Term Debt	10 256 000	10 268 000	7 739 000	8 332 000
Total Current Debt	2 546 000	3 019 000	2 953 000	2 339 000
Total Equity and Debt	21 437 000	20 505 000	15 588 000	14 638 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 079 000	8 942 000	6 501 000	6 722 000
Other Income	1 246 000	1 208 000	1 177 000	1 267 000
Revenue	6 324 000	10 150 000	7 677 000	7 989 000
Cost of Goods Sold	3 852 000	7 159 000	5 284 000	5 565 000
Salary Costs	0	0	0	0
Depreciation	335 000	265 000	252 000	250 000
Impairment	0	0	0	0
Expenditure	4 983 000	8 233 000	6 499 000	6 509 000
Operating Profit	1 342 000	1 917 000	1 178 000	1 480 000
Financial Income	2 165 000	1 363 000	537 000	96 000
Financial Costs	1 882 000	596 000	569 000	365 000
Financial Balance	283 000	767 000	−32 000	−269 000
Dividends	0	0	0	0
Net Income	1 418 000	2 322 000	929 000	965 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 815 000	13 682 000	10 327 000	10 570 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	32 000	23 000	17 000
Total Tangible Assets	14 836 000	13 714 000	10 350 000	10 588 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 836 000	13 714 000	10 350 000	10 588 000
Stock	1 231 000	2 275 000	1 139 000	1 587 000
Total Investments	5 188 000	3 942 000	3 432 000	1 357 000
Cash, Bank	155 000	462 000	428 000	596 000
Total Current Assets	6 602 000	6 791 000	5 238 000	4 051 000
Total Assets	21 437 000	20 505 000	15 588 000	14 638 000
Total Equity	8 636 000	7 218 000	4 896 000	3 967 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 256 000	10 268 000	7 739 000	8 332 000
Creditors	104 000	412 000	335 000	164 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 162 000	2 250 000	2 283 000	1 871 000
Total Current Debt	2 546 000	3 019 000	2 953 000	2 339 000
Total Equity and Debt	21 437 000	20 505 000	15 588 000	14 638 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,42 %	32,17 %	18,97 %	24,33 %
Debt-to-Equity Ratio	1,19	1,42	1,58	2,1
Operating Profit Margin	21,22 %	18,89 %	15,34 %	18,53 %
Current Ratio	2,59	2,25	1,77	1,73
Quick Ratio	5,02	9,13	2,89	5,39
Equity Ratio	0,4	0,35	0,31	0,27
Gross Profit Margin	39,09 %	29,47 %	31,17 %	30,34 %