EVJE BIL AS

4735 EVJE

Finances

Share Ownership

Return on Equity

8,73 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 634 000	5 545 000	4 888 000	4 207 000
Net Income	144 000	360 000	233 000	270 000
Total Assets	2 375 000	2 545 000	2 098 000	1 460 000
Total Equity	1 650 000	1 506 000	1 146 000	913 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 634 000	5 545 000	4 888 000	4 207 000
Expenditure	5 440 000	5 085 000	4 592 000	3 860 000
Operating Profit	193 000	460 000	296 000	348 000
Financial Income	5 000	7 000	9 000	3 000
Financial Costs	4 000	5 000	6 000	4 000
Financial Balance	1 000	2 000	3 000	−1 000
Earnings Before Tax	194 000	461 000	299 000	347 000
Tax	50 000	101 000	66 000	77 000
Net Income	144 000	360 000	233 000	270 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 506 000	475 000	207 000	133 000
Total Current Assets	869 000	2 069 000	1 891 000	1 327 000
Total Assets	2 375 000	2 545 000	2 098 000	1 460 000
Total Retained Equity	1 550 000	1 406 000	1 046 000	813 000
Total Equity	1 650 000	1 506 000	1 146 000	913 000
Total Long-Term Debt	12 000	15 000	11 000	7 000
Total Current Debt	713 000	1 023 000	941 000	541 000
Total Equity and Debt	2 375 000	2 545 000	2 098 000	1 460 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 630 000	5 545 000	4 844 000	4 170 000
Other Income	3 000	0	44 000	37 000
Revenue	5 634 000	5 545 000	4 888 000	4 207 000
Cost of Goods Sold	2 318 000	2 172 000	1 496 000	1 337 000
Salary Costs	1 760 000	1 916 000	1 835 000	1 282 000
Depreciation	118 000	60 000	36 000	17 000
Impairment	0	0	0	0
Expenditure	5 440 000	5 085 000	4 592 000	3 860 000
Operating Profit	193 000	460 000	296 000	348 000
Financial Income	5 000	7 000	9 000	3 000
Financial Costs	4 000	5 000	6 000	4 000
Financial Balance	1 000	2 000	3 000	−1 000
Dividends	0	0	0	0
Net Income	144 000	360 000	233 000	270 000

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	99 000	0	49 000	19 000
Fixtures	333 000	475 000	158 000	114 000
Total Tangible Assets	432 000	475 000	207 000	133 000
Total Fiancial Fixed Assets	1 074 000	0	0	0
Total Fixed Assets	1 506 000	475 000	207 000	133 000
Stock	200 000	236 000	229 000	105 000
Total Investments	0	0	0	0
Cash, Bank	323 000	277 000	535 000	290 000
Total Current Assets	869 000	2 069 000	1 891 000	1 327 000
Total Assets	2 375 000	2 545 000	2 098 000	1 460 000
Total Equity	1 650 000	1 506 000	1 146 000	913 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	15 000	11 000	7 000
Creditors	158 000	186 000	215 000	76 000
Unpaid Taxes	230 000	194 000	270 000	152 000
Dividends	0	0	0	0
Other Current Debt	263 000	289 000	394 000	235 000
Total Current Debt	713 000	1 023 000	941 000	541 000
Total Equity and Debt	2 375 000	2 545 000	2 098 000	1 460 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,73 %	23,9 %	20,33 %	29,57 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	3,43 %	8,3 %	6,06 %	8,27 %
Current Ratio	1,22	2,02	2,01	2,45
Quick Ratio	1,69	2,63	2,66	3,04
Equity Ratio	0,69	0,59	0,55	0,63
Gross Profit Margin	58,86 %	60,83 %	69,39 %	68,22 %