EVJEN DRIFT AS

7093 TILLER

Finances

Return on Equity

12,45 %

Current Ratio

17,51

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 185 000	3 944 000	4 814 000	5 662 000
Net Income	1 237 000	1 502 000	1 477 000	1 082 000
Total Assets	10 617 000	9 764 000	7 990 000	6 619 000
Total Equity	9 932 000	8 696 000	7 193 000	5 717 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 185 000	3 944 000	4 814 000	5 662 000
Expenditure	4 048 000	3 485 000	4 238 000	4 544 000
Operating Profit	136 000	458 000	576 000	1 118 000
Financial Income	1 155 000	1 156 000	1 059 000	244 000
Financial Costs	6 000	3 000	14 000	27 000
Financial Balance	1 149 000	1 153 000	1 045 000	217 000
Earnings Before Tax	1 286 000	1 611 000	1 621 000	1 334 000
Tax	49 000	109 000	144 000	252 000
Net Income	1 237 000	1 502 000	1 477 000	1 082 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 581 000	1 743 000	1 957 000	702 000
Total Current Assets	9 037 000	8 021 000	6 033 000	5 917 000
Total Assets	10 617 000	9 764 000	7 990 000	6 619 000
Total Retained Equity	9 902 000	8 666 000	7 163 000	5 687 000
Total Equity	9 932 000	8 696 000	7 193 000	5 717 000
Total Long-Term Debt	169 000	187 000	195 000	180 000
Total Current Debt	516 000	882 000	602 000	723 000
Total Equity and Debt	10 617 000	9 764 000	7 990 000	6 619 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 145 000	3 006 000	4 267 000	4 538 000
Other Income	1 039 000	938 000	547 000	1 123 000
Revenue	4 185 000	3 944 000	4 814 000	5 662 000
Cost of Goods Sold	713 000	515 000	1 547 000	1 501 000
Salary Costs	2 159 000	1 775 000	1 500 000	1 799 000
Depreciation	243 000	235 000	147 000	63 000
Impairment	0	0	0	0
Expenditure	4 048 000	3 485 000	4 238 000	4 544 000
Operating Profit	136 000	458 000	576 000	1 118 000
Financial Income	1 155 000	1 156 000	1 059 000	244 000
Financial Costs	6 000	3 000	14 000	27 000
Financial Balance	1 149 000	1 153 000	1 045 000	217 000
Dividends	0	0	0	0
Net Income	1 237 000	1 502 000	1 477 000	1 082 000

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	1 271 000	1 445 000	1 618 000	84 000
Fixtures	201 000	190 000	230 000	496 000
Total Tangible Assets	1 472 000	1 635 000	1 848 000	580 000
Total Fiancial Fixed Assets	109 000	109 000	109 000	122 000
Total Fixed Assets	1 581 000	1 743 000	1 957 000	702 000
Stock	0	0	0	0
Total Investments	252 000	253 000	0	0
Cash, Bank	8 646 000	6 738 000	5 733 000	5 480 000
Total Current Assets	9 037 000	8 021 000	6 033 000	5 917 000
Total Assets	10 617 000	9 764 000	7 990 000	6 619 000
Total Equity	9 932 000	8 696 000	7 193 000	5 717 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	169 000	187 000	195 000	180 000
Creditors	39 000	168 000	23 000	150 000
Unpaid Taxes	144 000	337 000	231 000	243 000
Dividends	0	0	0	0
Other Current Debt	267 000	259 000	218 000	211 000
Total Current Debt	516 000	882 000	602 000	723 000
Total Equity and Debt	10 617 000	9 764 000	7 990 000	6 619 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,45 %	17,27 %	20,53 %	18,93 %
Debt-to-Equity Ratio	0,02	0,02	0,03	0,03
Operating Profit Margin	3,25 %	11,61 %	11,97 %	19,75 %
Current Ratio	17,51	9,09	10,02	8,18
Quick Ratio	17,51	9,09	10,02	8,18
Equity Ratio	0,94	0,89	0,9	0,86
Gross Profit Margin	82,96 %	86,94 %	67,86 %	73,49 %