FRISØR UNA AS

7018 TRONDHEIM

Finances

Share Ownership

Return on Equity

2 900 %

Current Ratio

0,6

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	678 000	550 000	524 000	485 000
Net Income	−116 000	−65 000	106 000	−5 000
Total Assets	147 000	227 000	324 000	265 000
Total Equity	−4 000	112 000	177 000	71 000

Income (NOK)	2022	2021	2020	2019
Revenue	678 000	550 000	524 000	485 000
Expenditure	825 000	633 000	386 000	490 000
Operating Profit	−147 000	−83 000	138 000	−6 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	−2 000	−1 000	−1 000	−1 000
Earnings Before Tax	−149 000	−83 000	136 000	−7 000
Tax	−33 000	−18 000	30 000	−1 000
Net Income	−116 000	−65 000	106 000	−5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 000	27 000	13 000	15 000
Total Current Assets	90 000	201 000	311 000	250 000
Total Assets	147 000	227 000	324 000	265 000
Total Retained Equity	−34 000	82 000	147 000	41 000
Total Equity	−4 000	112 000	177 000	71 000
Total Long-Term Debt	0	0	3 000	2 000
Total Current Debt	151 000	115 000	144 000	192 000
Total Equity and Debt	147 000	227 000	324 000	265 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	666 000	550 000	512 000	485 000
Other Income	12 000	0	11 000	0
Revenue	678 000	550 000	524 000	485 000
Cost of Goods Sold	103 000	124 000	85 000	122 000
Salary Costs	290 000	264 000	41 000	67 000
Depreciation	2 000	2 000	2 000	2 000
Impairment	0	0	0	0
Expenditure	825 000	633 000	386 000	490 000
Operating Profit	−147 000	−83 000	138 000	−6 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	−2 000	−1 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	−116 000	−65 000	106 000	−5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	48 000	16 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 000	11 000	13 000	15 000
Total Tangible Assets	9 000	11 000	13 000	15 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	57 000	27 000	13 000	15 000
Stock	40 000	84 000	78 000	77 000
Total Investments	8 000	8 000	8 000	8 000
Cash, Bank	42 000	98 000	203 000	166 000
Total Current Assets	90 000	201 000	311 000	250 000
Total Assets	147 000	227 000	324 000	265 000
Total Equity	−4 000	112 000	177 000	71 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	3 000	2 000
Creditors	0	0	0	38 000
Unpaid Taxes	24 000	58 000	33 000	−4 000
Dividends	0	0	0	0
Other Current Debt	128 000	57 000	82 000	158 000
Total Current Debt	151 000	115 000	144 000	192 000
Total Equity and Debt	147 000	227 000	324 000	265 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 900 %	−58,04 %	59,89 %	−7,04 %
Debt-to-Equity Ratio	−0	0	0,02	0,03
Operating Profit Margin	−21,68 %	−15,09 %	26,34 %	−1,24 %
Current Ratio	0,6	1,75	2,16	1,3
Quick Ratio	0,81	6,48	4,71	2,17
Equity Ratio	−0,03	0,49	0,55	0,27
Gross Profit Margin	84,81 %	77,45 %	83,78 %	74,85 %