EVER TRONDHEIM AS

7037 TRONDHEIM

Finances

Share Ownership

Return on Equity

25,18 %

Current Ratio

2,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 761 000	9 291 000	8 031 000	7 961 000
Net Income	908 000	641 000	870 000	771 000
Total Assets	5 700 000	4 392 000	3 214 000	2 718 000
Total Equity	3 606 000	2 697 000	2 056 000	1 186 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 761 000	9 291 000	8 031 000	7 961 000
Expenditure	10 597 000	8 479 000	6 916 000	6 932 000
Operating Profit	1 164 000	812 000	1 116 000	1 028 000
Financial Income	9 000	13 000	1 000	3 000
Financial Costs	8 000	3 000	1 000	42 000
Financial Balance	1 000	10 000	0	−39 000
Earnings Before Tax	1 165 000	822 000	1 116 000	989 000
Tax	256 000	181 000	246 000	218 000
Net Income	908 000	641 000	870 000	771 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	939 000	363 000	432 000	413 000
Total Current Assets	4 761 000	4 029 000	2 782 000	2 305 000
Total Assets	5 700 000	4 392 000	3 214 000	2 718 000
Total Retained Equity	2 706 000	1 797 000	1 156 000	286 000
Total Equity	3 606 000	2 697 000	2 056 000	1 186 000
Total Long-Term Debt	0	0	0	200 000
Total Current Debt	2 094 000	1 694 000	1 157 000	1 333 000
Total Equity and Debt	5 700 000	4 392 000	3 214 000	2 718 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 802 000	7 795 000	7 814 000	7 718 000
Other Income	958 000	1 495 000	217 000	242 000
Revenue	11 761 000	9 291 000	8 031 000	7 961 000
Cost of Goods Sold	27 000	35 000	16 000	17 000
Salary Costs	7 823 000	5 953 000	4 922 000	4 998 000
Depreciation	197 000	88 000	49 000	44 000
Impairment	0	0	0	0
Expenditure	10 597 000	8 479 000	6 916 000	6 932 000
Operating Profit	1 164 000	812 000	1 116 000	1 028 000
Financial Income	9 000	13 000	1 000	3 000
Financial Costs	8 000	3 000	1 000	42 000
Financial Balance	1 000	10 000	0	−39 000
Dividends	0	0	0	0
Net Income	908 000	641 000	870 000	771 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	1 000
Total Intangible Assets	118 000	120 000	122 000	368 000
Real Eastate	292 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	529 000	244 000	309 000	44 000
Total Tangible Assets	821 000	244 000	309 000	44 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	939 000	363 000	432 000	413 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 359 000	1 798 000	1 453 000	664 000
Total Current Assets	4 761 000	4 029 000	2 782 000	2 305 000
Total Assets	5 700 000	4 392 000	3 214 000	2 718 000
Total Equity	3 606 000	2 697 000	2 056 000	1 186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	200 000
Creditors	81 000	206 000	43 000	43 000
Unpaid Taxes	611 000	477 000	412 000	470 000
Dividends	0	0	0	0
Other Current Debt	1 148 000	833 000	702 000	820 000
Total Current Debt	2 094 000	1 694 000	1 157 000	1 333 000
Total Equity and Debt	5 700 000	4 392 000	3 214 000	2 718 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,18 %	23,77 %	42,32 %	65,01 %
Debt-to-Equity Ratio	0	0	0	0,17
Operating Profit Margin	9,9 %	8,74 %	13,9 %	12,91 %
Current Ratio	2,27	2,38	2,4	1,73
Quick Ratio	2,27	2,38	2,4	1,73
Equity Ratio	0,63	0,61	0,64	0,44
Gross Profit Margin	99,77 %	99,62 %	99,8 %	99,79 %