SELBAK FRISØRSENTER AS

1653 SELLEBAKK

Finances

Share Ownership

Return on Equity

−34,13 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 396 000	1 227 000	1 232 000	1 227 000
Net Income	−57 000	−87 000	53 000	241 000
Total Assets	386 000	422 000	581 000	682 000
Total Equity	167 000	224 000	311 000	258 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 396 000	1 227 000	1 232 000	1 227 000
Expenditure	1 454 000	1 313 000	1 157 000	916 000
Operating Profit	−58 000	−87 000	76 000	311 000
Financial Income	2 000	0	0	0
Financial Costs	0	0	2 000	6 000
Financial Balance	2 000	0	−2 000	−6 000
Earnings Before Tax	−57 000	−87 000	73 000	306 000
Tax	0	0	20 000	65 000
Net Income	−57 000	−87 000	53 000	241 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	118 000	216 000	325 000	383 000
Total Current Assets	268 000	206 000	256 000	300 000
Total Assets	386 000	422 000	581 000	682 000
Total Retained Equity	142 000	200 000	287 000	234 000
Total Equity	167 000	224 000	311 000	258 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	219 000	198 000	270 000	424 000
Total Equity and Debt	386 000	422 000	581 000	682 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 396 000	1 227 000	1 208 000	1 227 000
Other Income	0	0	23 000	0
Revenue	1 396 000	1 227 000	1 232 000	1 227 000
Cost of Goods Sold	184 000	224 000	157 000	164 000
Salary Costs	866 000	665 000	687 000	424 000
Depreciation	98 000	109 000	106 000	101 000
Impairment	0	0	0	0
Expenditure	1 454 000	1 313 000	1 157 000	916 000
Operating Profit	−58 000	−87 000	76 000	311 000
Financial Income	2 000	0	0	0
Financial Costs	0	0	2 000	6 000
Financial Balance	2 000	0	−2 000	−6 000
Dividends	0	0	0	0
Net Income	−57 000	−87 000	53 000	241 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	90 000	180 000	269 000	359 000
Total Intangible Assets	90 000	180 000	269 000	359 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	28 000	36 000	55 000	23 000
Total Tangible Assets	28 000	36 000	55 000	23 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	118 000	216 000	325 000	383 000
Stock	79 000	62 000	91 000	70 000
Total Investments	0	0	0	0
Cash, Bank	177 000	133 000	161 000	226 000
Total Current Assets	268 000	206 000	256 000	300 000
Total Assets	386 000	422 000	581 000	682 000
Total Equity	167 000	224 000	311 000	258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	21 000	27 000	24 000	25 000
Unpaid Taxes	115 000	103 000	85 000	50 000
Dividends	0	0	0	0
Other Current Debt	84 000	68 000	140 000	285 000
Total Current Debt	219 000	198 000	270 000	424 000
Total Equity and Debt	386 000	422 000	581 000	682 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−34,13 %	−38,84 %	17,04 %	93,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−4,15 %	−7,09 %	6,17 %	25,35 %
Current Ratio	1,22	1,04	0,95	0,71
Quick Ratio	1,91	1,51	1,43	0,85
Equity Ratio	0,43	0,53	0,54	0,38
Gross Profit Margin	86,82 %	81,74 %	87,26 %	86,63 %