FRISØR ANNIE JOHANSEN AS

9700 LAKSELV

Finances

Share Ownership

Return on Equity

15,18 %

Current Ratio

1,42

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 584 000	1 534 000	1 370 000	1 320 000
Net Income	51 000	45 000	−19 000	46 000
Total Assets	793 000	643 000	468 000	485 000
Total Equity	336 000	285 000	240 000	259 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 584 000	1 534 000	1 370 000	1 320 000
Expenditure	2 526 000	1 472 000	1 389 000	1 261 000
Operating Profit	57 000	62 000	−19 000	59 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	56 000	62 000	−19 000	59 000
Tax	5 000	17 000	−1 000	13 000
Net Income	51 000	45 000	−19 000	46 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	148 000	65 000	111 000	125 000
Total Current Assets	645 000	578 000	357 000	360 000
Total Assets	793 000	643 000	468 000	485 000
Total Retained Equity	306 000	255 000	210 000	229 000
Total Equity	336 000	285 000	240 000	259 000
Total Long-Term Debt	2 000	0	0	1 000
Total Current Debt	454 000	358 000	228 000	226 000
Total Equity and Debt	793 000	643 000	468 000	485 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 583 000	1 534 000	1 337 000	1 307 000
Other Income	0	0	33 000	13 000
Revenue	2 584 000	1 534 000	1 370 000	1 320 000
Cost of Goods Sold	403 000	88 000	129 000	87 000
Salary Costs	1 621 000	1 011 000	799 000	794 000
Depreciation	56 000	46 000	45 000	42 000
Impairment	0	0	0	0
Expenditure	2 526 000	1 472 000	1 389 000	1 261 000
Operating Profit	57 000	62 000	−19 000	59 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	51 000	45 000	−19 000	46 000

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	128 000	65 000	111 000	119 000
Total Tangible Assets	128 000	65 000	111 000	119 000
Total Fiancial Fixed Assets	20 000	0	0	6 000
Total Fixed Assets	148 000	65 000	111 000	125 000
Stock	222 000	77 000	65 000	85 000
Total Investments	0	0	0	0
Cash, Bank	413 000	493 000	280 000	264 000
Total Current Assets	645 000	578 000	357 000	360 000
Total Assets	793 000	643 000	468 000	485 000
Total Equity	336 000	285 000	240 000	259 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	1 000
Creditors	44 000	47 000	13 000	38 000
Unpaid Taxes	222 000	172 000	111 000	84 000
Dividends	0	0	0	0
Other Current Debt	185 000	123 000	104 000	87 000
Total Current Debt	454 000	358 000	228 000	226 000
Total Equity and Debt	793 000	643 000	468 000	485 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,18 %	15,79 %	−7,92 %	17,76 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	2,21 %	4,04 %	−1,39 %	4,47 %
Current Ratio	1,42	1,61	1,57	1,59
Quick Ratio	2,78	2,06	2,19	2,55
Equity Ratio	0,42	0,44	0,51	0,53
Gross Profit Margin	84,4 %	94,26 %	90,58 %	93,41 %