JK BEAUTY SALON AS

1400 SKI

Finances

Share Ownership

Return on Equity

7,99 %

Current Ratio

0,71

Debt-to-Equity Ratio

−0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 349 000	2 322 000	2 137 000	0
Net Income	−33 000	−167 000	−233 000	−9 000
Total Assets	439 000	345 000	441 000	221 000
Total Equity	−413 000	−379 000	−212 000	21 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 349 000	2 322 000	2 137 000	0
Expenditure	3 377 000	2 482 000	2 360 000	9 000
Operating Profit	−28 000	−161 000	−223 000	−9 000
Financial Income	0	−1 000	0	0
Financial Costs	6 000	5 000	10 000	0
Financial Balance	−6 000	−6 000	−10 000	0
Earnings Before Tax	−33 000	−167 000	−233 000	−9 000
Tax	0	0	0	0
Net Income	−33 000	−167 000	−233 000	−9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	77 000	117 000	157 000	197 000
Total Current Assets	363 000	228 000	285 000	24 000
Total Assets	439 000	345 000	441 000	221 000
Total Retained Equity	−443 000	−409 000	−242 000	−9 000
Total Equity	−413 000	−379 000	−212 000	21 000
Total Long-Term Debt	343 000	451 000	284 000	0
Total Current Debt	509 000	274 000	369 000	200 000
Total Equity and Debt	439 000	345 000	441 000	221 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 349 000	2 249 000	2 014 000	0
Other Income	0	73 000	123 000	0
Revenue	3 349 000	2 322 000	2 137 000	0
Cost of Goods Sold	−35 000	15 000	49 000	0
Salary Costs	1 610 000	987 000	918 000	0
Depreciation	40 000	40 000	40 000	3 000
Impairment	0	0	0	0
Expenditure	3 377 000	2 482 000	2 360 000	9 000
Operating Profit	−28 000	−161 000	−223 000	−9 000
Financial Income	0	−1 000	0	0
Financial Costs	6 000	5 000	10 000	0
Financial Balance	−6 000	−6 000	−10 000	0
Dividends	0	0	0	0
Net Income	−33 000	−167 000	−233 000	−9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	77 000	117 000	157 000	197 000
Total Intangible Assets	77 000	117 000	157 000	197 000
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	0	0	0	0
Total Fixed Assets	77 000	117 000	157 000	197 000
Stock	135 000	50 000	21 000	0
Total Investments	0	0	0	0
Cash, Bank	22 000	124 000	110 000	24 000
Total Current Assets	363 000	228 000	285 000	24 000
Total Assets	439 000	345 000	441 000	221 000
Total Equity	−413 000	−379 000	−212 000	21 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	343 000	451 000	284 000	0
Creditors	117 000	62 000	155 000	200 000
Unpaid Taxes	238 000	122 000	137 000	0
Dividends	0	0	0	0
Other Current Debt	154 000	90 000	77 000	0
Total Current Debt	509 000	274 000	369 000	200 000
Total Equity and Debt	439 000	345 000	441 000	221 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,99 %	44,06 %	109,91 %	−42,86 %
Debt-to-Equity Ratio	−0,83	−1,19	−1,34	0
Operating Profit Margin	−0,84 %	−6,93 %	−10,44 %	-
Current Ratio	0,71	0,83	0,77	0,12
Quick Ratio	0,97	1,02	0,82	0,12
Equity Ratio	−0,94	−1,1	−0,48	0,1
Gross Profit Margin	101,05 %	99,35 %	97,71 %	-