UNIK FRISØR MO AS

8624 MO I RANA

Finances

Share Ownership

Return on Equity

18,04 %

Current Ratio

1,52

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 529 000	5 008 000	4 876 000	4 864 000
Net Income	269 000	165 000	383 000	319 000
Total Assets	3 146 000	2 761 000	3 070 000	2 293 000
Total Equity	1 491 000	1 253 000	1 417 000	1 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 529 000	5 008 000	4 876 000	4 864 000
Expenditure	5 166 000	4 779 000	4 369 000	4 447 000
Operating Profit	364 000	229 000	508 000	416 000
Financial Income	3 000	0	0	2 000
Financial Costs	17 000	17 000	14 000	4 000
Financial Balance	−14 000	−17 000	−14 000	−2 000
Earnings Before Tax	351 000	213 000	494 000	414 000
Tax	82 000	48 000	111 000	94 000
Net Income	269 000	165 000	383 000	319 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 101 000	1 121 000	1 176 000	73 000
Total Current Assets	2 045 000	1 640 000	1 894 000	2 220 000
Total Assets	3 146 000	2 761 000	3 070 000	2 293 000
Total Retained Equity	1 461 000	1 223 000	1 387 000	1 004 000
Total Equity	1 491 000	1 253 000	1 417 000	1 034 000
Total Long-Term Debt	313 000	353 000	394 000	0
Total Current Debt	1 341 000	1 155 000	1 259 000	1 259 000
Total Equity and Debt	3 146 000	2 761 000	3 070 000	2 293 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 529 000	5 014 000	4 835 000	4 864 000
Other Income	0	−6 000	42 000	0
Revenue	5 529 000	5 008 000	4 876 000	4 864 000
Cost of Goods Sold	731 000	702 000	633 000	705 000
Salary Costs	3 688 000	3 364 000	3 139 000	3 046 000
Depreciation	9 000	15 000	11 000	8 000
Impairment	0	0	0	0
Expenditure	5 166 000	4 779 000	4 369 000	4 447 000
Operating Profit	364 000	229 000	508 000	416 000
Financial Income	3 000	0	0	2 000
Financial Costs	17 000	17 000	14 000	4 000
Financial Balance	−14 000	−17 000	−14 000	−2 000
Dividends	0	30 000	0	70 000
Net Income	269 000	165 000	383 000	319 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 078 000	1 078 000	1 078 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	32 000	47 000	14 000
Total Tangible Assets	1 101 000	1 110 000	1 125 000	14 000
Total Fiancial Fixed Assets	0	11 000	51 000	59 000
Total Fixed Assets	1 101 000	1 121 000	1 176 000	73 000
Stock	220 000	207 000	227 000	262 000
Total Investments	0	0	0	0
Cash, Bank	1 734 000	1 377 000	1 610 000	1 928 000
Total Current Assets	2 045 000	1 640 000	1 894 000	2 220 000
Total Assets	3 146 000	2 761 000	3 070 000	2 293 000
Total Equity	1 491 000	1 253 000	1 417 000	1 034 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	313 000	353 000	394 000	0
Creditors	42 000	30 000	33 000	54 000
Unpaid Taxes	349 000	318 000	297 000	340 000
Dividends	0	30 000	0	70 000
Other Current Debt	869 000	728 000	818 000	663 000
Total Current Debt	1 341 000	1 155 000	1 259 000	1 259 000
Total Equity and Debt	3 146 000	2 761 000	3 070 000	2 293 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,04 %	13,17 %	27,03 %	30,85 %
Debt-to-Equity Ratio	0,21	0,28	0,28	0
Operating Profit Margin	6,58 %	4,57 %	10,42 %	8,55 %
Current Ratio	1,52	1,42	1,5	1,76
Quick Ratio	1,82	1,73	1,84	2,23
Equity Ratio	0,47	0,45	0,46	0,45
Gross Profit Margin	86,78 %	85,98 %	87,02 %	85,51 %