EVJE FENGSEL EIENDOM AS

4735 EVJE

Finances

Share Ownership

Return on Equity

13,93 %

Current Ratio

7,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 298 000	10 833 000	10 734 000	10 566 000
Net Income	1 959 000	2 018 000	1 880 000	1 485 000
Total Assets	85 577 000	93 008 000	94 244 000	95 863 000
Total Equity	14 061 000	12 103 000	10 085 000	8 205 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 298 000	10 833 000	10 734 000	10 566 000
Expenditure	6 495 000	6 197 000	6 108 000	6 087 000
Operating Profit	4 803 000	4 637 000	4 625 000	4 479 000
Financial Income	5 000	0	2 000	11 000
Financial Costs	2 297 000	2 050 000	2 216 000	2 587 000
Financial Balance	−2 292 000	−2 050 000	−2 214 000	−2 576 000
Earnings Before Tax	2 511 000	2 587 000	2 411 000	1 902 000
Tax	553 000	569 000	531 000	417 000
Net Income	1 959 000	2 018 000	1 880 000	1 485 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	77 269 000	82 150 000	87 034 000	91 810 000
Total Current Assets	8 308 000	10 858 000	7 209 000	4 052 000
Total Assets	85 577 000	93 008 000	94 244 000	95 863 000
Total Retained Equity	12 526 000	10 568 000	8 550 000	6 670 000
Total Equity	14 061 000	12 103 000	10 085 000	8 205 000
Total Long-Term Debt	70 353 000	79 771 000	83 133 000	86 432 000
Total Current Debt	1 163 000	1 135 000	1 026 000	1 226 000
Total Equity and Debt	85 577 000	93 008 000	94 244 000	95 863 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	4 000	16 000
Other Income	11 298 000	10 833 000	10 730 000	10 550 000
Revenue	11 298 000	10 833 000	10 734 000	10 566 000
Cost of Goods Sold	0	0	0	0
Salary Costs	836 000	811 000	796 000	763 000
Depreciation	4 881 000	4 885 000	4 880 000	4 880 000
Impairment	0	0	0	0
Expenditure	6 495 000	6 197 000	6 108 000	6 087 000
Operating Profit	4 803 000	4 637 000	4 625 000	4 479 000
Financial Income	5 000	0	2 000	11 000
Financial Costs	2 297 000	2 050 000	2 216 000	2 587 000
Financial Balance	−2 292 000	−2 050 000	−2 214 000	−2 576 000
Dividends	0	0	0	0
Net Income	1 959 000	2 018 000	1 880 000	1 485 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	77 269 000	82 150 000	87 034 000	91 810 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	77 269 000	82 150 000	87 034 000	91 810 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	77 269 000	82 150 000	87 034 000	91 810 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 427 000	8 978 000	5 316 000	1 839 000
Total Current Assets	8 308 000	10 858 000	7 209 000	4 052 000
Total Assets	85 577 000	93 008 000	94 244 000	95 863 000
Total Equity	14 061 000	12 103 000	10 085 000	8 205 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	70 353 000	79 771 000	83 133 000	86 432 000
Creditors	31 000	66 000	66 000	447 000
Unpaid Taxes	64 000	64 000	67 000	59 000
Dividends	0	0	0	0
Other Current Debt	298 000	274 000	263 000	270 000
Total Current Debt	1 163 000	1 135 000	1 026 000	1 226 000
Total Equity and Debt	85 577 000	93 008 000	94 244 000	95 863 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,93 %	16,67 %	18,64 %	18,1 %
Debt-to-Equity Ratio	5	6,59	8,24	10,53
Operating Profit Margin	42,51 %	42,8 %	43,09 %	42,39 %
Current Ratio	7,14	9,57	7,03	3,31
Quick Ratio	7,14	9,57	7,03	3,31
Equity Ratio	0,16	0,13	0,11	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %