AFRODITE'S BEAUTY AS

0777 OSLO

Finances

Share Ownership

Return on Equity

100,44 %

Current Ratio

1,16

Debt-to-Equity Ratio

1,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 199 000	1 359 000	1 455 000	1 434 000
Net Income	230 000	59 000	9 000	141 000
Total Assets	918 000	744 000	686 000	356 000
Total Equity	229 000	6 000	−52 000	−61 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 199 000	1 359 000	1 455 000	1 434 000
Expenditure	1 851 000	1 270 000	1 418 000	1 289 000
Operating Profit	349 000	89 000	37 000	145 000
Financial Income	0	0	0	0
Financial Costs	36 000	9 000	10 000	1 000
Financial Balance	−36 000	−9 000	−10 000	−1 000
Earnings Before Tax	313 000	80 000	27 000	144 000
Tax	83 000	22 000	18 000	3 000
Net Income	230 000	59 000	9 000	141 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	408 000	408 000	359 000	125 000
Total Current Assets	510 000	337 000	328 000	231 000
Total Assets	918 000	744 000	686 000	356 000
Total Retained Equity	199 000	−24 000	−82 000	−91 000
Total Equity	229 000	6 000	−52 000	−61 000
Total Long-Term Debt	248 000	325 000	350 000	0
Total Current Debt	440 000	413 000	389 000	417 000
Total Equity and Debt	918 000	744 000	686 000	356 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 184 000	1 314 000	1 408 000	1 397 000
Other Income	15 000	45 000	48 000	37 000
Revenue	2 199 000	1 359 000	1 455 000	1 434 000
Cost of Goods Sold	217 000	182 000	214 000	235 000
Salary Costs	960 000	541 000	609 000	505 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 851 000	1 270 000	1 418 000	1 289 000
Operating Profit	349 000	89 000	37 000	145 000
Financial Income	0	0	0	0
Financial Costs	36 000	9 000	10 000	1 000
Financial Balance	−36 000	−9 000	−10 000	−1 000
Dividends	0	0	0	0
Net Income	230 000	59 000	9 000	141 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	408 000	408 000	359 000	125 000
Total Fixed Assets	408 000	408 000	359 000	125 000
Stock	0	3 000	3 000	0
Total Investments	0	0	0	0
Cash, Bank	370 000	250 000	239 000	192 000
Total Current Assets	510 000	337 000	328 000	231 000
Total Assets	918 000	744 000	686 000	356 000
Total Equity	229 000	6 000	−52 000	−61 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	248 000	325 000	350 000	0
Creditors	41 000	132 000	137 000	48 000
Unpaid Taxes	149 000	64 000	70 000	108 000
Dividends	0	0	0	0
Other Current Debt	169 000	196 000	164 000	258 000
Total Current Debt	440 000	413 000	389 000	417 000
Total Equity and Debt	918 000	744 000	686 000	356 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100,44 %	983,33 %	−17,31 %	−231,15 %
Debt-to-Equity Ratio	1,08	54,17	−6,73	−0
Operating Profit Margin	15,87 %	6,55 %	2,54 %	10,11 %
Current Ratio	1,16	0,82	0,84	0,55
Quick Ratio	1,16	0,82	0,85	0,55
Equity Ratio	0,25	0,01	−0,08	−0,17
Gross Profit Margin	90,13 %	86,61 %	85,29 %	83,61 %