EVJETUN EIENDOMSSELSKAP AS

0788 OSLO

Finances

Share Ownership

Return on Equity

112,01 %

Current Ratio

0,15

Debt-to-Equity Ratio

−1,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 206 000	2 937 000	3 156 000	8 310 000
Net Income	−5 010 000	450 000	923 000	4 399 000
Total Assets	4 443 000	5 990 000	9 110 000	14 808 000
Total Equity	−4 473 000	536 000	2 786 000	1 863 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 206 000	2 937 000	3 156 000	8 310 000
Expenditure	11 421 000	2 221 000	1 642 000	2 232 000
Operating Profit	−6 215 000	717 000	1 515 000	6 078 000
Financial Income	2 000	0	1 000	8 000
Financial Costs	209 000	139 000	331 000	447 000
Financial Balance	−207 000	−139 000	−330 000	−439 000
Earnings Before Tax	−6 422 000	577 000	1 185 000	5 639 000
Tax	−1 413 000	128 000	262 000	1 241 000
Net Income	−5 010 000	450 000	923 000	4 399 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 935 000	4 667 000	4 824 000	4 982 000
Total Current Assets	508 000	1 324 000	4 285 000	9 825 000
Total Assets	4 443 000	5 990 000	9 110 000	14 808 000
Total Retained Equity	−4 526 000	483 000	2 733 000	1 810 000
Total Equity	−4 473 000	536 000	2 786 000	1 863 000
Total Long-Term Debt	5 500 000	4 966 000	5 399 000	9 719 000
Total Current Debt	3 417 000	488 000	924 000	3 225 000
Total Equity and Debt	4 443 000	5 990 000	9 110 000	14 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 206 000	2 937 000	3 156 000	8 310 000
Revenue	5 206 000	2 937 000	3 156 000	8 310 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 096 000	869 000	312 000	194 000
Depreciation	122 000	158 000	158 000	193 000
Impairment	0	0	0	0
Expenditure	11 421 000	2 221 000	1 642 000	2 232 000
Operating Profit	−6 215 000	717 000	1 515 000	6 078 000
Financial Income	2 000	0	1 000	8 000
Financial Costs	209 000	139 000	331 000	447 000
Financial Balance	−207 000	−139 000	−330 000	−439 000
Dividends	0	0	0	2 700 000
Net Income	−5 010 000	450 000	923 000	4 399 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 134 000	0	0	0
Real Eastate	2 723 000	4 667 000	4 824 000	4 982 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	78 000	0	0	0
Total Tangible Assets	2 801 000	4 667 000	4 824 000	4 982 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 935 000	4 667 000	4 824 000	4 982 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	457 000	1 289 000	4 027 000	9 744 000
Total Current Assets	508 000	1 324 000	4 285 000	9 825 000
Total Assets	4 443 000	5 990 000	9 110 000	14 808 000
Total Equity	−4 473 000	536 000	2 786 000	1 863 000
Short-Term Group Debt	2 941 000	0	0	0
Total Long-Term Debt	5 500 000	4 966 000	5 399 000	9 719 000
Creditors	198 000	68 000	279 000	66 000
Unpaid Taxes	0	17 000	36 000	90 000
Dividends	0	0	0	2 700 000
Other Current Debt	278 000	93 000	89 000	69 000
Total Current Debt	3 417 000	488 000	924 000	3 225 000
Total Equity and Debt	4 443 000	5 990 000	9 110 000	14 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	112,01 %	83,96 %	33,13 %	236,12 %
Debt-to-Equity Ratio	−1,23	9,26	1,94	5,22
Operating Profit Margin	−119,38 %	24,41 %	48 %	73,14 %
Current Ratio	0,15	2,71	4,64	3,05
Quick Ratio	0,15	2,71	4,64	3,05
Equity Ratio	−1,01	0,09	0,31	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %