FRISØRSTUA ANDEBU AS

3158 ANDEBU

Finances

Share Ownership

Return on Equity

33,26 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 818 000	3 447 000	3 331 000	3 122 000
Net Income	155 000	94 000	287 000	175 000
Total Assets	1 093 000	1 260 000	1 479 000	1 008 000
Total Equity	466 000	411 000	667 000	381 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 818 000	3 447 000	3 331 000	3 122 000
Expenditure	3 602 000	3 307 000	2 945 000	2 896 000
Operating Profit	216 000	139 000	386 000	226 000
Financial Income	0	0	1 000	1 000
Financial Costs	8 000	12 000	16 000	0
Financial Balance	−8 000	−12 000	−15 000	1 000
Earnings Before Tax	208 000	128 000	371 000	227 000
Tax	54 000	34 000	84 000	52 000
Net Income	155 000	94 000	287 000	175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	221 000	312 000	403 000	201 000
Total Current Assets	873 000	948 000	1 076 000	807 000
Total Assets	1 093 000	1 260 000	1 479 000	1 008 000
Total Retained Equity	266 000	211 000	467 000	181 000
Total Equity	466 000	411 000	667 000	381 000
Total Long-Term Debt	0	206 000	271 000	0
Total Current Debt	628 000	643 000	541 000	628 000
Total Equity and Debt	1 093 000	1 260 000	1 479 000	1 008 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 815 000	3 447 000	3 252 000	3 122 000
Other Income	2 000	0	79 000	0
Revenue	3 818 000	3 447 000	3 331 000	3 122 000
Cost of Goods Sold	338 000	353 000	297 000	277 000
Salary Costs	2 439 000	2 230 000	1 949 000	2 099 000
Depreciation	91 000	91 000	77 000	48 000
Impairment	0	0	0	0
Expenditure	3 602 000	3 307 000	2 945 000	2 896 000
Operating Profit	216 000	139 000	386 000	226 000
Financial Income	0	0	1 000	1 000
Financial Costs	8 000	12 000	16 000	0
Financial Balance	−8 000	−12 000	−15 000	1 000
Dividends	0	100 000	0	70 000
Net Income	155 000	94 000	287 000	175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	48 000	97 000	145 000
Total Intangible Assets	0	48 000	97 000	145 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	221 000	263 000	306 000	0
Total Tangible Assets	221 000	263 000	306 000	0
Total Fiancial Fixed Assets	0	0	0	56 000
Total Fixed Assets	221 000	312 000	403 000	201 000
Stock	242 000	237 000	255 000	234 000
Total Investments	0	0	0	0
Cash, Bank	587 000	681 000	753 000	572 000
Total Current Assets	873 000	948 000	1 076 000	807 000
Total Assets	1 093 000	1 260 000	1 479 000	1 008 000
Total Equity	466 000	411 000	667 000	381 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	206 000	271 000	0
Creditors	18 000	35 000	7 000	17 000
Unpaid Taxes	343 000	278 000	269 000	262 000
Dividends	0	100 000	0	70 000
Other Current Debt	213 000	196 000	181 000	227 000
Total Current Debt	628 000	643 000	541 000	628 000
Total Equity and Debt	1 093 000	1 260 000	1 479 000	1 008 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,26 %	22,87 %	43,03 %	45,93 %
Debt-to-Equity Ratio	0	0,5	0,41	0
Operating Profit Margin	5,66 %	4,03 %	11,59 %	7,24 %
Current Ratio	1,39	1,47	1,99	1,29
Quick Ratio	2,26	2,33	3,76	2,05
Equity Ratio	0,43	0,33	0,45	0,38
Gross Profit Margin	91,15 %	89,76 %	91,08 %	91,13 %