SIGURD ELHOLM BARBER-FRISØR AS

5012 BERGEN

Finances

Share Ownership

Return on Equity

12,56 %

Current Ratio

6,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	871 000	834 000	722 000	839 000
Net Income	100 000	70 000	−25 000	58 000
Total Assets	942 000	846 000	728 000	811 000
Total Equity	796 000	696 000	626 000	651 000

Income (NOK)	2022	2021	2020	2019
Revenue	871 000	834 000	722 000	839 000
Expenditure	744 000	744 000	754 000	766 000
Operating Profit	127 000	89 000	−32 000	74 000
Financial Income	2 000	1 000	1 000	0
Financial Costs	0	1 000	1 000	0
Financial Balance	2 000	0	0	0
Earnings Before Tax	129 000	90 000	−32 000	74 000
Tax	28 000	20 000	−7 000	16 000
Net Income	100 000	70 000	−25 000	58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	942 000	846 000	728 000	811 000
Total Assets	942 000	846 000	728 000	811 000
Total Retained Equity	696 000	596 000	526 000	551 000
Total Equity	796 000	696 000	626 000	651 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	146 000	150 000	101 000	160 000
Total Equity and Debt	942 000	846 000	728 000	811 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	871 000	834 000	708 000	839 000
Other Income	0	0	14 000	0
Revenue	871 000	834 000	722 000	839 000
Cost of Goods Sold	45 000	68 000	70 000	56 000
Salary Costs	526 000	518 000	446 000	511 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	744 000	744 000	754 000	766 000
Operating Profit	127 000	89 000	−32 000	74 000
Financial Income	2 000	1 000	1 000	0
Financial Costs	0	1 000	1 000	0
Financial Balance	2 000	0	0	0
Dividends	0	0	0	25 000
Net Income	100 000	70 000	−25 000	58 000

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	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	36 000	35 000	39 000	61 000
Total Investments	0	0	0	0
Cash, Bank	892 000	801 000	671 000	723 000
Total Current Assets	942 000	846 000	728 000	811 000
Total Assets	942 000	846 000	728 000	811 000
Total Equity	796 000	696 000	626 000	651 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	13 000	2 000	8 000
Unpaid Taxes	68 000	71 000	58 000	64 000
Dividends	0	0	0	25 000
Other Current Debt	47 000	47 000	42 000	47 000
Total Current Debt	146 000	150 000	101 000	160 000
Total Equity and Debt	942 000	846 000	728 000	811 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,56 %	10,06 %	−3,99 %	8,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,58 %	10,67 %	−4,43 %	8,82 %
Current Ratio	6,45	5,64	7,21	5,07
Quick Ratio	8,56	7,36	11,74	8,19
Equity Ratio	0,85	0,82	0,86	0,8
Gross Profit Margin	94,83 %	91,85 %	90,3 %	93,33 %