FRISØR GULLSAKSEN AS

8006 BODØ

Finances

Share Ownership

Return on Equity

105,77 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 620 000	1 117 000	814 000	843 000
Net Income	110 000	191 000	−86 000	−52 000
Total Assets	580 000	311 000	70 000	53 000
Total Equity	104 000	−7 000	−197 000	−111 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 620 000	1 117 000	814 000	843 000
Expenditure	1 473 000	924 000	899 000	895 000
Operating Profit	146 000	193 000	−84 000	−51 000
Financial Income	0	0	0	0
Financial Costs	14 000	2 000	2 000	1 000
Financial Balance	−14 000	−2 000	−2 000	−1 000
Earnings Before Tax	132 000	191 000	−86 000	−52 000
Tax	22 000	0	0	0
Net Income	110 000	191 000	−86 000	−52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 000	128 000	0	0
Total Current Assets	518 000	183 000	70 000	53 000
Total Assets	580 000	311 000	70 000	53 000
Total Retained Equity	74 000	−37 000	−227 000	−141 000
Total Equity	104 000	−7 000	−197 000	−111 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	476 000	317 000	268 000	164 000
Total Equity and Debt	580 000	311 000	70 000	53 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 620 000	1 117 000	805 000	843 000
Other Income	0	0	9 000	0
Revenue	1 620 000	1 117 000	814 000	843 000
Cost of Goods Sold	0	3 000	12 000	0
Salary Costs	1 196 000	727 000	709 000	658 000
Depreciation	10 000	2 000	0	0
Impairment	0	0	0	0
Expenditure	1 473 000	924 000	899 000	895 000
Operating Profit	146 000	193 000	−84 000	−51 000
Financial Income	0	0	0	0
Financial Costs	14 000	2 000	2 000	1 000
Financial Balance	−14 000	−2 000	−2 000	−1 000
Dividends	0	0	0	0
Net Income	110 000	191 000	−86 000	−52 000

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	30 000	23 000	0	0
Total Tangible Assets	30 000	23 000	0	0
Total Fiancial Fixed Assets	32 000	105 000	0	0
Total Fixed Assets	62 000	128 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	518 000	97 000	37 000	12 000
Total Current Assets	518 000	183 000	70 000	53 000
Total Assets	580 000	311 000	70 000	53 000
Total Equity	104 000	−7 000	−197 000	−111 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	2 000	0
Unpaid Taxes	119 000	27 000	37 000	29 000
Dividends	0	0	0	0
Other Current Debt	335 000	289 000	228 000	135 000
Total Current Debt	476 000	317 000	268 000	164 000
Total Equity and Debt	580 000	311 000	70 000	53 000

Financial indicators	2022	2021	2020	2019
Return on Equity	105,77 %	−2 728,57 %	43,65 %	46,85 %
Debt-to-Equity Ratio	0	−0	−0	−0
Operating Profit Margin	9,01 %	17,28 %	−10,32 %	−6,05 %
Current Ratio	1,09	0,58	0,26	0,32
Quick Ratio	1,09	0,58	0,26	0,32
Equity Ratio	0,18	−0,02	−2,81	−2,09
Gross Profit Margin	100 %	99,73 %	98,53 %	100 %