CITY FRISØR MYSEN AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

59,66 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 930 000	3 804 000	3 288 000	4 320 000
Net Income	284 000	373 000	626 000	958 000
Total Assets	1 624 000	1 668 000	1 465 000	3 793 000
Total Equity	476 000	592 000	519 000	1 865 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 930 000	3 804 000	3 288 000	4 320 000
Expenditure	3 575 000	3 326 000	2 501 000	3 103 000
Operating Profit	356 000	478 000	788 000	1 218 000
Financial Income	4 000	1 000	13 000	20 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	1 000	13 000	19 000
Earnings Before Tax	360 000	479 000	801 000	1 236 000
Tax	76 000	106 000	175 000	278 000
Net Income	284 000	373 000	626 000	958 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	92 000	127 000	161 000	213 000
Total Current Assets	1 532 000	1 542 000	1 304 000	3 580 000
Total Assets	1 624 000	1 668 000	1 465 000	3 793 000
Total Retained Equity	446 000	562 000	489 000	1 835 000
Total Equity	476 000	592 000	519 000	1 865 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 148 000	1 077 000	946 000	1 928 000
Total Equity and Debt	1 624 000	1 668 000	1 465 000	3 793 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 901 000	3 695 000	3 224 000	4 314 000
Other Income	29 000	109 000	64 000	6 000
Revenue	3 930 000	3 804 000	3 288 000	4 320 000
Cost of Goods Sold	576 000	557 000	489 000	652 000
Salary Costs	2 468 000	2 230 000	1 485 000	1 898 000
Depreciation	35 000	35 000	52 000	58 000
Impairment	0	0	0	0
Expenditure	3 575 000	3 326 000	2 501 000	3 103 000
Operating Profit	356 000	478 000	788 000	1 218 000
Financial Income	4 000	1 000	13 000	20 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	1 000	13 000	19 000
Dividends	400 000	300 000	1 972 000	0
Net Income	284 000	373 000	626 000	958 000

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	92 000	127 000	161 000	213 000
Total Tangible Assets	92 000	127 000	161 000	213 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	92 000	127 000	161 000	213 000
Stock	306 000	289 000	252 000	293 000
Total Investments	1 000	1 000	1 000	1 000
Cash, Bank	1 204 000	1 250 000	1 032 000	3 261 000
Total Current Assets	1 532 000	1 542 000	1 304 000	3 580 000
Total Assets	1 624 000	1 668 000	1 465 000	3 793 000
Total Equity	476 000	592 000	519 000	1 865 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	76 000	81 000	46 000	19 000
Unpaid Taxes	315 000	288 000	235 000	285 000
Dividends	400 000	300 000	1 972 000	0
Other Current Debt	281 000	302 000	290 000	1 345 000
Total Current Debt	1 148 000	1 077 000	946 000	1 928 000
Total Equity and Debt	1 624 000	1 668 000	1 465 000	3 793 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,66 %	63,01 %	120,62 %	51,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,06 %	12,57 %	23,97 %	28,19 %
Current Ratio	1,33	1,43	1,38	1,86
Quick Ratio	1,82	1,96	1,88	2,19
Equity Ratio	0,29	0,35	0,35	0,49
Gross Profit Margin	85,34 %	85,36 %	85,13 %	84,91 %