TOPS FRISØRSALONG AS

5017 BERGEN

Finances

Share Ownership

Return on Equity

58,46 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 676 000	1 525 000	1 355 000	1 482 000
Net Income	76 000	67 000	20 000	21 000
Total Assets	671 000	521 000	466 000	490 000
Total Equity	130 000	130 000	123 000	103 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 676 000	1 525 000	1 355 000	1 482 000
Expenditure	1 578 000	1 439 000	1 328 000	1 457 000
Operating Profit	98 000	86 000	26 000	27 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	98 000	86 000	26 000	27 000
Tax	22 000	19 000	6 000	6 000
Net Income	76 000	67 000	20 000	21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 000	50 000	50 000	0
Total Current Assets	621 000	471 000	416 000	490 000
Total Assets	671 000	521 000	466 000	490 000
Total Retained Equity	30 000	30 000	23 000	3 000
Total Equity	130 000	130 000	123 000	103 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	541 000	391 000	344 000	387 000
Total Equity and Debt	671 000	521 000	466 000	490 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 676 000	1 525 000	1 307 000	1 482 000
Other Income	0	0	48 000	0
Revenue	1 676 000	1 525 000	1 355 000	1 482 000
Cost of Goods Sold	122 000	111 000	82 000	118 000
Salary Costs	939 000	848 000	777 000	867 000
Depreciation	0	0	0	8 000
Impairment	0	0	0	0
Expenditure	1 578 000	1 439 000	1 328 000	1 457 000
Operating Profit	98 000	86 000	26 000	27 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	75 000	60 000	0	50 000
Net Income	76 000	67 000	20 000	21 000

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	50 000	50 000	50 000	0
Total Tangible Assets	50 000	50 000	50 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	50 000	50 000	50 000	0
Stock	34 000	31 000	31 000	41 000
Total Investments	0	0	0	0
Cash, Bank	554 000	434 000	383 000	447 000
Total Current Assets	621 000	471 000	416 000	490 000
Total Assets	671 000	521 000	466 000	490 000
Total Equity	130 000	130 000	123 000	103 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	73 000	48 000	57 000	24 000
Unpaid Taxes	230 000	157 000	184 000	193 000
Dividends	75 000	60 000	0	50 000
Other Current Debt	141 000	107 000	97 000	113 000
Total Current Debt	541 000	391 000	344 000	387 000
Total Equity and Debt	671 000	521 000	466 000	490 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,46 %	51,54 %	16,26 %	20,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,85 %	5,64 %	1,92 %	1,82 %
Current Ratio	1,15	1,2	1,21	1,27
Quick Ratio	1,22	1,31	1,33	1,42
Equity Ratio	0,19	0,25	0,26	0,21
Gross Profit Margin	92,72 %	92,72 %	93,95 %	92,04 %