ATENE FRISØR AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

209,17 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 223 000	2 366 000	2 012 000	1 835 000
Net Income	456 000	408 000	311 000	224 000
Total Assets	1 949 000	1 330 000	2 039 000	1 926 000
Total Equity	218 000	417 000	417 000	1 296 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 223 000	2 366 000	2 012 000	1 835 000
Expenditure	1 640 000	1 842 000	1 614 000	1 547 000
Operating Profit	585 000	523 000	398 000	287 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	1 000
Earnings Before Tax	585 000	523 000	398 000	288 000
Tax	129 000	115 000	88 000	63 000
Net Income	456 000	408 000	311 000	224 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	75 000	41 000	50 000	54 000
Total Current Assets	1 874 000	1 289 000	1 988 000	1 872 000
Total Assets	1 949 000	1 330 000	2 039 000	1 926 000
Total Retained Equity	188 000	387 000	387 000	1 266 000
Total Equity	218 000	417 000	417 000	1 296 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 731 000	913 000	1 621 000	630 000
Total Equity and Debt	1 949 000	1 330 000	2 039 000	1 926 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 108 000	2 290 000	1 950 000	1 835 000
Other Income	115 000	76 000	62 000	0
Revenue	2 223 000	2 366 000	2 012 000	1 835 000
Cost of Goods Sold	179 000	163 000	119 000	157 000
Salary Costs	1 128 000	1 304 000	1 028 000	1 184 000
Depreciation	0	9 000	21 000	3 000
Impairment	0	0	0	0
Expenditure	1 640 000	1 842 000	1 614 000	1 547 000
Operating Profit	585 000	523 000	398 000	287 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	1 000
Dividends	0	0	0	0
Net Income	456 000	408 000	311 000	224 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	13 000
Total Intangible Assets	0	0	0	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	38 000	38 000	31 000	0
Total Tangible Assets	38 000	38 000	31 000	0
Total Fiancial Fixed Assets	38 000	3 000	20 000	41 000
Total Fixed Assets	75 000	41 000	50 000	54 000
Stock	77 000	75 000	31 000	26 000
Total Investments	0	0	0	0
Cash, Bank	595 000	154 000	203 000	230 000
Total Current Assets	1 874 000	1 289 000	1 988 000	1 872 000
Total Assets	1 949 000	1 330 000	2 039 000	1 926 000
Total Equity	218 000	417 000	417 000	1 296 000
Short-Term Group Debt	1 398 000	615 000	1 292 000	327 000
Total Long-Term Debt	0	0	0	0
Creditors	83 000	−5 000	4 000	4 000
Unpaid Taxes	122 000	185 000	155 000	155 000
Dividends	0	0	0	0
Other Current Debt	129 000	118 000	95 000	80 000
Total Current Debt	1 731 000	913 000	1 621 000	630 000
Total Equity and Debt	1 949 000	1 330 000	2 039 000	1 926 000

Financial indicators	2022	2021	2020	2019
Return on Equity	209,17 %	97,84 %	74,58 %	17,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	26,32 %	22,1 %	19,78 %	15,64 %
Current Ratio	1,08	1,41	1,23	2,97
Quick Ratio	1,13	1,54	1,25	3,1
Equity Ratio	0,11	0,31	0,2	0,67
Gross Profit Margin	91,95 %	93,11 %	94,09 %	91,44 %