HEXAGON FRISØR AS

0283 OSLO

Finances

Share Ownership

Return on Equity

330,16 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 159 000	8 281 000	7 603 000	8 091 000
Net Income	1 248 000	1 210 000	1 183 000	777 000
Total Assets	3 056 000	2 852 000	2 867 000	2 702 000
Total Equity	378 000	1 330 000	1 450 000	1 367 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 159 000	8 281 000	7 603 000	8 091 000
Expenditure	7 557 000	6 729 000	6 086 000	7 096 000
Operating Profit	1 601 000	1 552 000	1 517 000	995 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	1 601 000	1 551 000	1 518 000	996 000
Tax	352 000	342 000	335 000	219 000
Net Income	1 248 000	1 210 000	1 183 000	777 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	160 000	59 000	54 000	87 000
Total Current Assets	2 896 000	2 793 000	2 813 000	2 615 000
Total Assets	3 056 000	2 852 000	2 867 000	2 702 000
Total Retained Equity	278 000	1 230 000	1 350 000	1 267 000
Total Equity	378 000	1 330 000	1 450 000	1 367 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 678 000	1 522 000	1 417 000	1 336 000
Total Equity and Debt	3 056 000	2 852 000	2 867 000	2 702 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 106 000	8 239 000	7 512 000	8 091 000
Other Income	52 000	43 000	91 000	0
Revenue	9 159 000	8 281 000	7 603 000	8 091 000
Cost of Goods Sold	1 440 000	1 153 000	1 122 000	1 189 000
Salary Costs	4 880 000	4 421 000	3 859 000	4 443 000
Depreciation	16 000	1 000	20 000	30 000
Impairment	0	0	0	0
Expenditure	7 557 000	6 729 000	6 086 000	7 096 000
Operating Profit	1 601 000	1 552 000	1 517 000	995 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	0	0	1 000	1 000
Dividends	2 200 000	1 330 000	1 100 000	0
Net Income	1 248 000	1 210 000	1 183 000	777 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	31 000	43 000	54 000	67 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	129 000	16 000	0	20 000
Total Tangible Assets	129 000	16 000	0	20 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	160 000	59 000	54 000	87 000
Stock	364 000	503 000	400 000	399 000
Total Investments	0	0	0	0
Cash, Bank	2 104 000	2 274 000	2 348 000	2 191 000
Total Current Assets	2 896 000	2 793 000	2 813 000	2 615 000
Total Assets	3 056 000	2 852 000	2 867 000	2 702 000
Total Equity	378 000	1 330 000	1 450 000	1 367 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	138 000	137 000	99 000	159 000
Unpaid Taxes	784 000	689 000	662 000	616 000
Dividends	2 200 000	1 330 000	1 100 000	0
Other Current Debt	1 415 000	365 000	334 000	358 000
Total Current Debt	2 678 000	1 522 000	1 417 000	1 336 000
Total Equity and Debt	3 056 000	2 852 000	2 867 000	2 702 000

Financial indicators	2022	2021	2020	2019
Return on Equity	330,16 %	90,98 %	81,59 %	56,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,48 %	18,74 %	19,95 %	12,3 %
Current Ratio	1,08	1,84	1,99	1,96
Quick Ratio	1,25	2,74	2,77	2,79
Equity Ratio	0,12	0,47	0,51	0,51
Gross Profit Margin	84,28 %	86,08 %	85,24 %	85,3 %