SAIA FRISØR AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

71,43 %

Current Ratio

0,79

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 923 000	2 952 000	2 101 000	2 510 000
Net Income	135 000	346 000	116 000	328 000
Total Assets	857 000	873 000	1 160 000	871 000
Total Equity	189 000	354 000	408 000	186 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 923 000	2 952 000	2 101 000	2 510 000
Expenditure	2 712 000	2 606 000	1 941 000	2 069 000
Operating Profit	212 000	346 000	160 000	441 000
Financial Income	0	0	0	2 000
Financial Costs	0	0	0	22 000
Financial Balance	0	0	0	−20 000
Earnings Before Tax	212 000	346 000	160 000	421 000
Tax	77 000	0	45 000	93 000
Net Income	135 000	346 000	116 000	328 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	336 000	339 000	268 000	146 000
Total Current Assets	521 000	534 000	892 000	725 000
Total Assets	857 000	873 000	1 160 000	871 000
Total Retained Equity	159 000	324 000	378 000	156 000
Total Equity	189 000	354 000	408 000	186 000
Total Long-Term Debt	4 000	4 000	4 000	7 000
Total Current Debt	663 000	514 000	747 000	678 000
Total Equity and Debt	857 000	873 000	1 160 000	871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 923 000	2 949 000	2 040 000	2 510 000
Other Income	0	3 000	61 000	0
Revenue	2 923 000	2 952 000	2 101 000	2 510 000
Cost of Goods Sold	179 000	115 000	77 000	141 000
Salary Costs	1 870 000	1 800 000	1 003 000	678 000
Depreciation	3 000	4 000	92 000	14 000
Impairment	0	0	0	0
Expenditure	2 712 000	2 606 000	1 941 000	2 069 000
Operating Profit	212 000	346 000	160 000	441 000
Financial Income	0	0	0	2 000
Financial Costs	0	0	0	22 000
Financial Balance	0	0	0	−20 000
Dividends	300 000	400 000	350 000	350 000
Net Income	135 000	346 000	116 000	328 000

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	6 000	9 000	28 000	106 000
Total Tangible Assets	6 000	9 000	28 000	106 000
Total Fiancial Fixed Assets	330 000	330 000	240 000	40 000
Total Fixed Assets	336 000	339 000	268 000	146 000
Stock	80 000	68 000	59 000	59 000
Total Investments	0	0	0	0
Cash, Bank	440 000	465 000	833 000	665 000
Total Current Assets	521 000	534 000	892 000	725 000
Total Assets	857 000	873 000	1 160 000	871 000
Total Equity	189 000	354 000	408 000	186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	4 000	4 000	7 000
Creditors	2 000	71 000	56 000	56 000
Unpaid Taxes	139 000	275 000	184 000	88 000
Dividends	300 000	400 000	350 000	350 000
Other Current Debt	267 000	230 000	174 000	94 000
Total Current Debt	663 000	514 000	747 000	678 000
Total Equity and Debt	857 000	873 000	1 160 000	871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,43 %	97,74 %	28,43 %	176,34 %
Debt-to-Equity Ratio	0,02	0,01	0,01	0,04
Operating Profit Margin	7,25 %	11,72 %	7,62 %	17,57 %
Current Ratio	0,79	1,04	1,19	1,07
Quick Ratio	0,89	1,2	1,3	1,17
Equity Ratio	0,22	0,41	0,35	0,21
Gross Profit Margin	93,88 %	96,1 %	96,34 %	94,38 %