BUTTERFLY NAIL AS

1054 OSLO

Finances

Share Ownership

Return on Equity

−155,56 %

Current Ratio

0,36

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 401 000	3 742 000	2 766 000	4 455 000
Net Income	28 000	−30 000	−287 000	175 000
Total Assets	787 000	692 000	774 000	963 000
Total Equity	−18 000	−46 000	−16 000	271 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 401 000	3 742 000	2 766 000	4 455 000
Expenditure	3 373 000	3 783 000	3 054 000	4 265 000
Operating Profit	29 000	−41 000	−288 000	189 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	0	2 000
Financial Balance	−1 000	−1 000	0	−2 000
Earnings Before Tax	28 000	−42 000	−288 000	188 000
Tax	0	−11 000	−1 000	12 000
Net Income	28 000	−30 000	−287 000	175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	496 000	526 000	513 000	286 000
Total Current Assets	292 000	166 000	261 000	677 000
Total Assets	787 000	692 000	774 000	963 000
Total Retained Equity	−37 000	−65 000	−35 000	251 000
Total Equity	−18 000	−46 000	−16 000	271 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	805 000	738 000	790 000	692 000
Total Equity and Debt	787 000	692 000	774 000	963 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 401 000	3 708 000	2 684 000	4 455 000
Other Income	0	34 000	82 000	0
Revenue	3 401 000	3 742 000	2 766 000	4 455 000
Cost of Goods Sold	3 000	140 000	63 000	8 000
Salary Costs	2 545 000	2 881 000	2 259 000	3 465 000
Depreciation	30 000	37 000	31 000	44 000
Impairment	0	0	20 000	0
Expenditure	3 373 000	3 783 000	3 054 000	4 265 000
Operating Profit	29 000	−41 000	−288 000	189 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	0	2 000
Financial Balance	−1 000	−1 000	0	−2 000
Dividends	0	0	0	0
Net Income	28 000	−30 000	−287 000	175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	179 000	199 000	221 000	246 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	39 000	49 000	14 000	40 000
Total Tangible Assets	218 000	248 000	236 000	286 000
Total Fiancial Fixed Assets	277 000	277 000	277 000	0
Total Fixed Assets	496 000	526 000	513 000	286 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	224 000	148 000	268 000	692 000
Total Current Assets	292 000	166 000	261 000	677 000
Total Assets	787 000	692 000	774 000	963 000
Total Equity	−18 000	−46 000	−16 000	271 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	50 000	11 000	12 000	7 000
Unpaid Taxes	305 000	371 000	269 000	355 000
Dividends	0	0	0	0
Other Current Debt	450 000	357 000	508 000	319 000
Total Current Debt	805 000	738 000	790 000	692 000
Total Equity and Debt	787 000	692 000	774 000	963 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−155,56 %	65,22 %	1 793,75 %	64,58 %
Debt-to-Equity Ratio	−0	−0	−0	0
Operating Profit Margin	0,85 %	−1,1 %	−10,41 %	4,24 %
Current Ratio	0,36	0,22	0,33	0,98
Quick Ratio	0,36	0,22	0,33	0,98
Equity Ratio	−0,02	−0,07	−0,02	0,28
Gross Profit Margin	99,91 %	96,26 %	97,72 %	99,82 %