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4735 EVJE

Finances

Return on Equity

69,18 %

Current Ratio

1,87

Debt-to-Equity Ratio

0,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 134 000	15 870 000	14 055 000	13 304 000
Net Income	1 219 000	986 000	1 173 000	486 000
Total Assets	5 225 000	5 179 000	5 226 000	4 733 000
Total Equity	1 762 000	543 000	564 000	533 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 134 000	15 870 000	14 055 000	13 304 000
Expenditure	14 573 000	14 608 000	12 536 000	12 622 000
Operating Profit	1 561 000	1 261 000	1 519 000	682 000
Financial Income	1 000	7 000	18 000	11 000
Financial Costs	0	0	33 000	69 000
Financial Balance	1 000	7 000	−15 000	−58 000
Earnings Before Tax	1 562 000	1 267 000	1 505 000	624 000
Tax	344 000	281 000	332 000	138 000
Net Income	1 219 000	986 000	1 173 000	486 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 328 000	1 366 000	1 601 000	1 504 000
Total Current Assets	3 897 000	3 813 000	3 625 000	3 229 000
Total Assets	5 225 000	5 179 000	5 226 000	4 733 000
Total Retained Equity	1 652 000	433 000	454 000	423 000
Total Equity	1 762 000	543 000	564 000	533 000
Total Long-Term Debt	1 377 000	1 563 000	1 749 000	1 892 000
Total Current Debt	2 086 000	3 072 000	2 914 000	2 308 000
Total Equity and Debt	5 225 000	5 179 000	5 226 000	4 733 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 740 000	13 769 000	11 998 000	11 337 000
Other Income	2 395 000	2 100 000	2 057 000	1 967 000
Revenue	16 134 000	15 870 000	14 055 000	13 304 000
Cost of Goods Sold	7 609 000	6 545 000	5 578 000	5 307 000
Salary Costs	3 332 000	4 467 000	3 796 000	4 207 000
Depreciation	388 000	379 000	395 000	284 000
Impairment	0	0	0	0
Expenditure	14 573 000	14 608 000	12 536 000	12 622 000
Operating Profit	1 561 000	1 261 000	1 519 000	682 000
Financial Income	1 000	7 000	18 000	11 000
Financial Costs	0	0	33 000	69 000
Financial Balance	1 000	7 000	−15 000	−58 000
Dividends	0	0	0	0
Net Income	1 219 000	986 000	1 173 000	486 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	30 000	27 000	37 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 293 000	1 336 000	1 574 000	1 467 000
Total Tangible Assets	1 293 000	1 336 000	1 574 000	1 467 000
Total Fiancial Fixed Assets	1 000	0	0	0
Total Fixed Assets	1 328 000	1 366 000	1 601 000	1 504 000
Stock	1 083 000	1 033 000	993 000	998 000
Total Investments	0	0	0	0
Cash, Bank	2 339 000	2 300 000	1 929 000	1 482 000
Total Current Assets	3 897 000	3 813 000	3 625 000	3 229 000
Total Assets	5 225 000	5 179 000	5 226 000	4 733 000
Total Equity	1 762 000	543 000	564 000	533 000
Short-Term Group Debt	287 000	1 407 000	1 465 000	505 000
Total Long-Term Debt	1 377 000	1 563 000	1 749 000	1 892 000
Creditors	765 000	762 000	745 000	984 000
Unpaid Taxes	171 000	342 000	274 000	331 000
Dividends	0	0	0	0
Other Current Debt	515 000	560 000	430 000	489 000
Total Current Debt	2 086 000	3 072 000	2 914 000	2 308 000
Total Equity and Debt	5 225 000	5 179 000	5 226 000	4 733 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,18 %	181,58 %	207,98 %	91,18 %
Debt-to-Equity Ratio	0,78	2,88	3,1	3,55
Operating Profit Margin	9,68 %	7,95 %	10,81 %	5,13 %
Current Ratio	1,87	1,24	1,24	1,4
Quick Ratio	3,89	1,87	1,89	2,46
Equity Ratio	0,34	0,1	0,11	0,11
Gross Profit Margin	52,84 %	58,76 %	60,31 %	60,11 %