EVJENSVOLD RYDNERT AS

0366 OSLO

Finances

Share Ownership

Return on Equity

273,91 %

Current Ratio

0,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 889 000	5 464 000	4 675 000	4 165 000
Net Income	63 000	41 000	22 000	50 000
Total Assets	1 327 000	1 410 000	1 252 000	1 283 000
Total Equity	23 000	−40 000	−82 000	−104 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 889 000	5 464 000	4 675 000	4 165 000
Expenditure	5 825 000	5 408 000	4 618 000	4 083 000
Operating Profit	64 000	56 000	57 000	82 000
Financial Income	0	1 000	2 000	1 000
Financial Costs	1 000	16 000	37 000	32 000
Financial Balance	−1 000	−15 000	−35 000	−31 000
Earnings Before Tax	63 000	41 000	22 000	50 000
Tax	0	0	0	0
Net Income	63 000	41 000	22 000	50 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	137 000	203 000	291 000	248 000
Total Current Assets	1 190 000	1 207 000	961 000	1 035 000
Total Assets	1 327 000	1 410 000	1 252 000	1 283 000
Total Retained Equity	−7 000	−70 000	−112 000	−134 000
Total Equity	23 000	−40 000	−82 000	−104 000
Total Long-Term Debt	0	0	165 000	299 000
Total Current Debt	1 304 000	1 451 000	1 169 000	1 088 000
Total Equity and Debt	1 327 000	1 410 000	1 252 000	1 283 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 889 000	5 393 000	4 539 000	4 128 000
Other Income	0	71 000	135 000	37 000
Revenue	5 889 000	5 464 000	4 675 000	4 165 000
Cost of Goods Sold	1 320 000	1 160 000	1 172 000	856 000
Salary Costs	3 219 000	2 899 000	2 397 000	2 427 000
Depreciation	66 000	88 000	75 000	85 000
Impairment	0	0	0	0
Expenditure	5 825 000	5 408 000	4 618 000	4 083 000
Operating Profit	64 000	56 000	57 000	82 000
Financial Income	0	1 000	2 000	1 000
Financial Costs	1 000	16 000	37 000	32 000
Financial Balance	−1 000	−15 000	−35 000	−31 000
Dividends	0	0	0	0
Net Income	63 000	41 000	22 000	50 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	73 000	139 000	226 000	184 000
Total Tangible Assets	73 000	139 000	226 000	184 000
Total Fiancial Fixed Assets	64 000	64 000	64 000	64 000
Total Fixed Assets	137 000	203 000	291 000	248 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	673 000	506 000	344 000	539 000
Total Current Assets	1 190 000	1 207 000	961 000	1 035 000
Total Assets	1 327 000	1 410 000	1 252 000	1 283 000
Total Equity	23 000	−40 000	−82 000	−104 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	165 000	299 000
Creditors	220 000	97 000	185 000	196 000
Unpaid Taxes	251 000	283 000	157 000	218 000
Dividends	0	0	0	0
Other Current Debt	834 000	1 071 000	827 000	674 000
Total Current Debt	1 304 000	1 451 000	1 169 000	1 088 000
Total Equity and Debt	1 327 000	1 410 000	1 252 000	1 283 000

Financial indicators	2022	2021	2020	2019
Return on Equity	273,91 %	−102,5 %	−26,83 %	−48,08 %
Debt-to-Equity Ratio	0	−0	−2,01	−2,88
Operating Profit Margin	1,09 %	1,02 %	1,22 %	1,97 %
Current Ratio	0,91	0,83	0,82	0,95
Quick Ratio	0,91	0,83	0,82	0,95
Equity Ratio	0,02	−0,03	−0,07	−0,08
Gross Profit Margin	77,59 %	78,77 %	74,93 %	79,45 %