VEN FRISØR & VELVÆRE AS

6690 AURE

Finances

Share Ownership

Return on Equity

28,75 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 189 000	4 408 000	4 093 000	3 921 000
Net Income	481 000	356 000	604 000	572 000
Total Assets	2 635 000	2 215 000	2 195 000	1 415 000
Total Equity	1 673 000	1 193 000	1 017 000	535 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 189 000	4 408 000	4 093 000	3 921 000
Expenditure	3 569 000	3 949 000	3 325 000	3 187 000
Operating Profit	620 000	458 000	768 000	734 000
Financial Income	0	0	0	1 000
Financial Costs	2 000	1 000	2 000	1 000
Financial Balance	−2 000	−1 000	−2 000	0
Earnings Before Tax	618 000	458 000	766 000	734 000
Tax	138 000	102 000	162 000	161 000
Net Income	481 000	356 000	604 000	572 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	593 000	192 000	57 000	14 000
Total Current Assets	2 042 000	2 023 000	2 138 000	1 400 000
Total Assets	2 635 000	2 215 000	2 195 000	1 415 000
Total Retained Equity	1 643 000	1 163 000	987 000	505 000
Total Equity	1 673 000	1 193 000	1 017 000	535 000
Total Long-Term Debt	9 000	0	1 000	0
Total Current Debt	953 000	1 023 000	1 178 000	880 000
Total Equity and Debt	2 635 000	2 215 000	2 195 000	1 415 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 189 000	4 408 000	4 061 000	3 914 000
Other Income	0	0	32 000	7 000
Revenue	4 189 000	4 408 000	4 093 000	3 921 000
Cost of Goods Sold	704 000	912 000	764 000	530 000
Salary Costs	2 040 000	2 322 000	1 908 000	2 024 000
Depreciation	22 000	21 000	14 000	10 000
Impairment	0	0	0	0
Expenditure	3 569 000	3 949 000	3 325 000	3 187 000
Operating Profit	620 000	458 000	768 000	734 000
Financial Income	0	0	0	1 000
Financial Costs	2 000	1 000	2 000	1 000
Financial Balance	−2 000	−1 000	−2 000	0
Dividends	0	0	0	0
Net Income	481 000	356 000	604 000	572 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	2 000	0	1 000
Real Eastate	138 000	136 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	454 000	54 000	57 000	13 000
Total Tangible Assets	593 000	190 000	57 000	13 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	593 000	192 000	57 000	14 000
Stock	344 000	355 000	336 000	310 000
Total Investments	0	0	0	0
Cash, Bank	1 595 000	1 608 000	1 215 000	918 000
Total Current Assets	2 042 000	2 023 000	2 138 000	1 400 000
Total Assets	2 635 000	2 215 000	2 195 000	1 415 000
Total Equity	1 673 000	1 193 000	1 017 000	535 000
Short-Term Group Debt	0	0	157 000	78 000
Total Long-Term Debt	9 000	0	1 000	0
Creditors	75 000	225 000	16 000	39 000
Unpaid Taxes	255 000	198 000	289 000	304 000
Dividends	0	0	0	0
Other Current Debt	496 000	494 000	590 000	306 000
Total Current Debt	953 000	1 023 000	1 178 000	880 000
Total Equity and Debt	2 635 000	2 215 000	2 195 000	1 415 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,75 %	29,84 %	59,39 %	106,92 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	14,8 %	10,39 %	18,76 %	18,72 %
Current Ratio	2,14	1,98	1,81	1,59
Quick Ratio	3,35	3,03	2,54	2,46
Equity Ratio	0,63	0,54	0,46	0,38
Gross Profit Margin	83,19 %	79,31 %	81,33 %	86,48 %