SJAKKMATT FRISØRSENTER AS

6517 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

13,69 %

Current Ratio

1,9

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 533 000	4 991 000	5 169 000	6 172 000
Net Income	172 000	97 000	504 000	411 000
Total Assets	2 462 000	2 219 000	2 422 000	2 098 000
Total Equity	1 256 000	1 083 000	987 000	983 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 533 000	4 991 000	5 169 000	6 172 000
Expenditure	5 309 000	4 864 000	4 521 000	5 649 000
Operating Profit	224 000	126 000	647 000	523 000
Financial Income	0	0	1 000	6 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	−2 000	−1 000	0	5 000
Earnings Before Tax	222 000	125 000	647 000	528 000
Tax	50 000	29 000	143 000	117 000
Net Income	172 000	97 000	504 000	411 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	191 000	229 000	268 000	277 000
Total Current Assets	2 271 000	1 989 000	2 154 000	1 820 000
Total Assets	2 462 000	2 219 000	2 422 000	2 098 000
Total Retained Equity	1 156 000	983 000	887 000	883 000
Total Equity	1 256 000	1 083 000	987 000	983 000
Total Long-Term Debt	9 000	10 000	10 000	8 000
Total Current Debt	1 197 000	1 126 000	1 426 000	1 107 000
Total Equity and Debt	2 462 000	2 219 000	2 422 000	2 098 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 533 000	4 991 000	5 106 000	6 172 000
Other Income	0	0	63 000	0
Revenue	5 533 000	4 991 000	5 169 000	6 172 000
Cost of Goods Sold	489 000	401 000	454 000	563 000
Salary Costs	3 771 000	3 488 000	3 081 000	3 961 000
Depreciation	38 000	38 000	38 000	36 000
Impairment	0	0	0	0
Expenditure	5 309 000	4 864 000	4 521 000	5 649 000
Operating Profit	224 000	126 000	647 000	523 000
Financial Income	0	0	1 000	6 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	−2 000	−1 000	0	5 000
Dividends	0	0	500 000	0
Net Income	172 000	97 000	504 000	411 000

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	191 000	229 000	268 000	277 000
Total Tangible Assets	191 000	229 000	268 000	277 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	191 000	229 000	268 000	277 000
Stock	191 000	207 000	183 000	198 000
Total Investments	0	0	0	0
Cash, Bank	1 850 000	1 513 000	1 705 000	1 431 000
Total Current Assets	2 271 000	1 989 000	2 154 000	1 820 000
Total Assets	2 462 000	2 219 000	2 422 000	2 098 000
Total Equity	1 256 000	1 083 000	987 000	983 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 000	10 000	10 000	8 000
Creditors	107 000	96 000	60 000	64 000
Unpaid Taxes	476 000	449 000	416 000	522 000
Dividends	0	0	500 000	0
Other Current Debt	563 000	552 000	307 000	406 000
Total Current Debt	1 197 000	1 126 000	1 426 000	1 107 000
Total Equity and Debt	2 462 000	2 219 000	2 422 000	2 098 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,69 %	8,96 %	51,06 %	41,81 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	4,05 %	2,52 %	12,52 %	8,47 %
Current Ratio	1,9	1,77	1,51	1,64
Quick Ratio	2,26	2,16	1,73	2
Equity Ratio	0,51	0,49	0,41	0,47
Gross Profit Margin	91,16 %	91,97 %	91,22 %	90,88 %