VANITY BEAUTY CLINIC AS

0166 OSLO

Finances

Share Ownership

Return on Equity

323,77 %

Current Ratio

0,75

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 420 000	18 002 000	17 796 000	14 689 000
Net Income	3 691 000	5 824 000	4 836 000	3 101 000
Total Assets	8 598 000	9 561 000	8 500 000	6 242 000
Total Equity	1 140 000	449 000	125 000	89 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 420 000	18 002 000	17 796 000	14 689 000
Expenditure	13 657 000	10 537 000	11 581 000	10 643 000
Operating Profit	4 764 000	7 464 000	6 217 000	4 046 000
Financial Income	6 000	3 000	6 000	6 000
Financial Costs	17 000	19 000	20 000	12 000
Financial Balance	−11 000	−16 000	−14 000	−6 000
Earnings Before Tax	4 753 000	7 448 000	6 203 000	4 040 000
Tax	1 063 000	1 624 000	1 367 000	939 000
Net Income	3 691 000	5 824 000	4 836 000	3 101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 035 000	3 249 000	239 000	239 000
Total Current Assets	5 562 000	6 312 000	8 261 000	6 002 000
Total Assets	8 598 000	9 561 000	8 500 000	6 242 000
Total Retained Equity	1 063 000	373 000	49 000	13 000
Total Equity	1 140 000	449 000	125 000	89 000
Total Long-Term Debt	13 000	6 000	0	0
Total Current Debt	7 445 000	9 105 000	8 375 000	6 153 000
Total Equity and Debt	8 598 000	9 561 000	8 500 000	6 242 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 293 000	18 002 000	17 781 000	14 643 000
Other Income	127 000	0	15 000	47 000
Revenue	18 420 000	18 002 000	17 796 000	14 689 000
Cost of Goods Sold	4 396 000	4 022 000	4 363 000	3 195 000
Salary Costs	5 282 000	3 439 000	5 424 000	5 267 000
Depreciation	708 000	353 000	18 000	48 000
Impairment	0	0	0	0
Expenditure	13 657 000	10 537 000	11 581 000	10 643 000
Operating Profit	4 764 000	7 464 000	6 217 000	4 046 000
Financial Income	6 000	3 000	6 000	6 000
Financial Costs	17 000	19 000	20 000	12 000
Financial Balance	−11 000	−16 000	−14 000	−6 000
Dividends	3 000 000	5 500 000	4 800 000	3 200 000
Net Income	3 691 000	5 824 000	4 836 000	3 101 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	0	30 000	13 000
Real Eastate	756 000	916 000	0	0
Machinery and Plant Facilities	1 527 000	1 542 000	0	0
Fixtures	712 000	791 000	20 000	38 000
Total Tangible Assets	2 995 000	3 249 000	20 000	38 000
Total Fiancial Fixed Assets	0	0	189 000	189 000
Total Fixed Assets	3 035 000	3 249 000	239 000	239 000
Stock	1 039 000	1 565 000	1 083 000	1 076 000
Total Investments	0	0	0	0
Cash, Bank	4 353 000	4 572 000	6 970 000	4 726 000
Total Current Assets	5 562 000	6 312 000	8 261 000	6 002 000
Total Assets	8 598 000	9 561 000	8 500 000	6 242 000
Total Equity	1 140 000	449 000	125 000	89 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 000	6 000	0	0
Creditors	574 000	539 000	174 000	271 000
Unpaid Taxes	1 021 000	638 000	894 000	1 005 000
Dividends	3 000 000	5 500 000	4 800 000	3 200 000
Other Current Debt	1 795 000	840 000	1 123 000	732 000
Total Current Debt	7 445 000	9 105 000	8 375 000	6 153 000
Total Equity and Debt	8 598 000	9 561 000	8 500 000	6 242 000

Financial indicators	2022	2021	2020	2019
Return on Equity	323,77 %	1 297,1 %	3 868,8 %	3 484,27 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	25,86 %	41,46 %	34,93 %	27,54 %
Current Ratio	0,75	0,69	0,99	0,98
Quick Ratio	0,87	0,84	1,13	1,18
Equity Ratio	0,13	0,05	0,01	0,01
Gross Profit Margin	76,13 %	77,66 %	75,48 %	78,25 %