EVOKEDSET AS

0278 OSLO

Finances

Share Ownership

Return on Equity

19 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 981 000	16 222 000	15 104 000	18 245 000
Net Income	591 000	780 000	376 000	191 000
Total Assets	7 753 000	7 924 000	7 160 000	7 001 000
Total Equity	3 110 000	2 769 000	2 988 000	2 613 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 981 000	16 222 000	15 104 000	18 245 000
Expenditure	13 228 000	15 223 000	14 642 000	18 006 000
Operating Profit	754 000	998 000	461 000	239 000
Financial Income	23 000	10 000	21 000	12 000
Financial Costs	18 000	8 000	0	2 000
Financial Balance	5 000	2 000	21 000	10 000
Earnings Before Tax	759 000	1 001 000	482 000	249 000
Tax	168 000	220 000	107 000	58 000
Net Income	591 000	780 000	376 000	191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	661 000	905 000	1 222 000	1 437 000
Total Current Assets	7 092 000	7 018 000	5 938 000	5 564 000
Total Assets	7 753 000	7 924 000	7 160 000	7 001 000
Total Retained Equity	3 010 000	2 669 000	2 888 000	2 513 000
Total Equity	3 110 000	2 769 000	2 988 000	2 613 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 643 000	5 155 000	4 172 000	4 389 000
Total Equity and Debt	7 753 000	7 924 000	7 160 000	7 001 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 120 000	15 202 000	14 007 000	17 534 000
Other Income	862 000	1 019 000	1 097 000	711 000
Revenue	13 981 000	16 222 000	15 104 000	18 245 000
Cost of Goods Sold	2 238 000	3 780 000	2 853 000	2 650 000
Salary Costs	7 365 000	7 110 000	7 232 000	10 577 000
Depreciation	77 000	77 000	93 000	105 000
Impairment	0	0	0	0
Expenditure	13 228 000	15 223 000	14 642 000	18 006 000
Operating Profit	754 000	998 000	461 000	239 000
Financial Income	23 000	10 000	21 000	12 000
Financial Costs	18 000	8 000	0	2 000
Financial Balance	5 000	2 000	21 000	10 000
Dividends	0	0	0	0
Net Income	591 000	780 000	376 000	191 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	146 000	313 000	533 000	640 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	81 000	158 000	235 000	328 000
Total Tangible Assets	81 000	158 000	235 000	328 000
Total Fiancial Fixed Assets	434 000	434 000	454 000	469 000
Total Fixed Assets	661 000	905 000	1 222 000	1 437 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 175 000	2 858 000	2 289 000	2 001 000
Total Current Assets	7 092 000	7 018 000	5 938 000	5 564 000
Total Assets	7 753 000	7 924 000	7 160 000	7 001 000
Total Equity	3 110 000	2 769 000	2 988 000	2 613 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	741 000	818 000	881 000	1 110 000
Unpaid Taxes	1 068 000	1 030 000	1 040 000	1 271 000
Dividends	0	0	0	0
Other Current Debt	2 834 000	3 307 000	2 251 000	2 008 000
Total Current Debt	4 643 000	5 155 000	4 172 000	4 389 000
Total Equity and Debt	7 753 000	7 924 000	7 160 000	7 001 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19 %	28,17 %	12,58 %	7,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,39 %	6,15 %	3,05 %	1,31 %
Current Ratio	1,53	1,36	1,42	1,27
Quick Ratio	1,53	1,36	1,42	1,27
Equity Ratio	0,4	0,35	0,42	0,37
Gross Profit Margin	83,99 %	76,7 %	81,11 %	85,48 %