ASIA MASSASJE & HEALING AS

4032 STAVANGER

Finances

Share Ownership

Return on Equity

−5,13 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	476 000	487 000	470 000	507 000
Net Income	−2 000	−8 000	28 000	−2 000
Total Assets	124 000	149 000	172 000	145 000
Total Equity	39 000	41 000	49 000	21 000

Income (NOK)	2022	2021	2020	2019
Revenue	476 000	487 000	470 000	507 000
Expenditure	476 000	495 000	425 000	497 000
Operating Profit	0	−8 000	46 000	10 000
Financial Income	0	0	0	0
Financial Costs	3 000	3 000	10 000	11 000
Financial Balance	−3 000	−3 000	−10 000	−11 000
Earnings Before Tax	−3 000	−11 000	36 000	−2 000
Tax	−1 000	−2 000	8 000	0
Net Income	−2 000	−8 000	28 000	−2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 000	41 000	52 000	68 000
Total Current Assets	95 000	108 000	120 000	77 000
Total Assets	124 000	149 000	172 000	145 000
Total Retained Equity	−1 000	1 000	9 000	−19 000
Total Equity	39 000	41 000	49 000	21 000
Total Long-Term Debt	1 000	2 000	4 000	0
Total Current Debt	85 000	106 000	119 000	124 000
Total Equity and Debt	124 000	149 000	172 000	145 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	476 000	487 000	470 000	507 000
Other Income	0	0	0	0
Revenue	476 000	487 000	470 000	507 000
Cost of Goods Sold	0	0	0	8 000
Salary Costs	293 000	302 000	296 000	345 000
Depreciation	11 000	11 000	11 000	11 000
Impairment	0	0	0	0
Expenditure	476 000	495 000	425 000	497 000
Operating Profit	0	−8 000	46 000	10 000
Financial Income	0	0	0	0
Financial Costs	3 000	3 000	10 000	11 000
Financial Balance	−3 000	−3 000	−10 000	−11 000
Dividends	0	0	0	0
Net Income	−2 000	−8 000	28 000	−2 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	30 000	41 000	52 000	63 000
Total Tangible Assets	30 000	41 000	52 000	63 000
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	30 000	41 000	52 000	68 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	52 000	65 000	78 000	35 000
Total Current Assets	95 000	108 000	120 000	77 000
Total Assets	124 000	149 000	172 000	145 000
Total Equity	39 000	41 000	49 000	21 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	2 000	4 000	0
Creditors	0	3 000	0	0
Unpaid Taxes	30 000	32 000	20 000	20 000
Dividends	0	0	0	0
Other Current Debt	55 000	71 000	77 000	70 000
Total Current Debt	85 000	106 000	119 000	124 000
Total Equity and Debt	124 000	149 000	172 000	145 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,13 %	−19,51 %	57,14 %	−9,52 %
Debt-to-Equity Ratio	0,03	0,05	0,08	0
Operating Profit Margin	0 %	−1,64 %	9,79 %	1,97 %
Current Ratio	1,12	1,02	1,01	0,62
Quick Ratio	1,12	1,02	1,01	0,62
Equity Ratio	0,31	0,28	0,28	0,14
Gross Profit Margin	100 %	100 %	100 %	98,42 %