CITY FRISØR & BARBER AS

1530 MOSS

Finances

Share Ownership

Return on Equity

8,49 %

Current Ratio

0,13

Debt-to-Equity Ratio

−0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	979 000	1 166 000	1 222 000	1 239 000
Net Income	−40 000	−25 000	48 000	−142 000
Total Assets	67 000	114 000	262 000	124 000
Total Equity	−471 000	−431 000	−407 000	−455 000

Income (NOK)	2022	2021	2020	2019
Revenue	979 000	1 166 000	1 222 000	1 239 000
Expenditure	1 019 000	1 191 000	1 174 000	1 382 000
Operating Profit	−39 000	−25 000	48 000	−143 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	−40 000	−25 000	48 000	−142 000
Tax	0	0	0	0
Net Income	−40 000	−25 000	48 000	−142 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	30 000
Total Current Assets	67 000	114 000	262 000	94 000
Total Assets	67 000	114 000	262 000	124 000
Total Retained Equity	−40 000	−461 000	−437 000	−485 000
Total Equity	−471 000	−431 000	−407 000	−455 000
Total Long-Term Debt	39 000	0	0	0
Total Current Debt	499 000	545 000	669 000	580 000
Total Equity and Debt	67 000	114 000	262 000	124 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	979 000	1 166 000	1 222 000	1 239 000
Revenue	979 000	1 166 000	1 222 000	1 239 000
Cost of Goods Sold	0	0	0	0
Salary Costs	409 000	605 000	551 000	617 000
Depreciation	0	0	30 000	68 000
Impairment	0	0	0	0
Expenditure	1 019 000	1 191 000	1 174 000	1 382 000
Operating Profit	−39 000	−25 000	48 000	−143 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	0	0	0
Net Income	−40 000	−25 000	48 000	−142 000

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	0	0	0	30 000
Total Tangible Assets	0	0	0	30 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	30 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	67 000	110 000	259 000	88 000
Total Current Assets	67 000	114 000	262 000	94 000
Total Assets	67 000	114 000	262 000	124 000
Total Equity	−471 000	−431 000	−407 000	−455 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 000	0	0	0
Creditors	72 000	39 000	177 000	66 000
Unpaid Taxes	13 000	28 000	20 000	23 000
Dividends	0	0	0	0
Other Current Debt	414 000	477 000	472 000	490 000
Total Current Debt	499 000	545 000	669 000	580 000
Total Equity and Debt	67 000	114 000	262 000	124 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,49 %	5,8 %	−11,79 %	31,21 %
Debt-to-Equity Ratio	−0,08	−0	−0	−0
Operating Profit Margin	−3,98 %	−2,14 %	3,93 %	−11,54 %
Current Ratio	0,13	0,21	0,39	0,16
Quick Ratio	0,13	0,21	0,39	0,16
Equity Ratio	−7,03	−3,78	−1,55	−3,67
Gross Profit Margin	100 %	100 %	100 %	100 %