KIRKEVEIEN FRISØR AS

3140 NØTTERØY

Finances

Share Ownership

Return on Equity

91,09 %

Current Ratio

0,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	5 234 000	6 077 000	5 525 000
Net Income	317 000	547 000	362 000
Total Assets	1 527 000	2 876 000	2 493 000
Total Equity	348 000	31 000	988 000

Income (NOK)	2022	2021	2020
Revenue	5 234 000	6 077 000	5 525 000
Expenditure	4 790 000	5 355 000	5 046 000
Operating Profit	445 000	723 000	479 000
Financial Income	0	0	2 000
Financial Costs	39 000	22 000	17 000
Financial Balance	−39 000	−22 000	−15 000
Earnings Before Tax	406 000	702 000	464 000
Tax	89 000	154 000	102 000
Net Income	317 000	547 000	362 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	462 000	132 000	39 000
Total Current Assets	1 065 000	2 744 000	2 454 000
Total Assets	1 527 000	2 876 000	2 493 000
Total Retained Equity	318 000	1 000	125 000
Total Equity	348 000	31 000	988 000
Total Long-Term Debt	0	0	0
Total Current Debt	1 180 000	2 846 000	1 505 000
Total Equity and Debt	1 527 000	2 876 000	2 493 000

Cash flow (NOK)	2022	2021	2020
Sales Income	5 234 000	6 077 000	5 451 000
Other Income	0	0	73 000
Revenue	5 234 000	6 077 000	5 525 000
Cost of Goods Sold	475 000	571 000	657 000
Salary Costs	3 199 000	3 682 000	3 359 000
Depreciation	24 000	13 000	18 000
Impairment	0	0	0
Expenditure	4 790 000	5 355 000	5 046 000
Operating Profit	445 000	723 000	479 000
Financial Income	0	0	2 000
Financial Costs	39 000	22 000	17 000
Financial Balance	−39 000	−22 000	−15 000
Dividends	0	1 505 000	300 000
Net Income	317 000	547 000	362 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	3 000	4 000	10 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	104 000	128 000	29 000
Total Tangible Assets	104 000	128 000	29 000
Total Fiancial Fixed Assets	355 000	0	0
Total Fixed Assets	462 000	132 000	39 000
Stock	539 000	459 000	424 000
Total Investments	0	0	0
Cash, Bank	448 000	2 240 000	2 007 000
Total Current Assets	1 065 000	2 744 000	2 454 000
Total Assets	1 527 000	2 876 000	2 493 000
Total Equity	348 000	31 000	988 000
Short-Term Group Debt	8 000	35 000	0
Total Long-Term Debt	0	0	0
Creditors	113 000	86 000	78 000
Unpaid Taxes	359 000	369 000	397 000
Dividends	0	1 505 000	300 000
Other Current Debt	612 000	702 000	597 000
Total Current Debt	1 180 000	2 846 000	1 505 000
Total Equity and Debt	1 527 000	2 876 000	2 493 000

Financial indicators	2022	2021	2020
Return on Equity	91,09 %	1 764,52 %	36,64 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	8,5 %	11,9 %	8,67 %
Current Ratio	0,9	0,96	1,63
Quick Ratio	1,66	1,15	2,27
Equity Ratio	0,23	0,01	0,4
Gross Profit Margin	90,92 %	90,6 %	88,11 %