HAIR E VI AS

6905 FLORØ

Finances

Share Ownership

Return on Equity

24,85 %

Current Ratio

2,67

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 812 000	6 279 000	5 468 000	5 860 000
Net Income	557 000	565 000	439 000	508 000
Total Assets	3 523 000	2 959 000	2 233 000	2 129 000
Total Equity	2 241 000	1 684 000	1 299 000	1 161 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 812 000	6 279 000	5 468 000	5 860 000
Expenditure	6 056 000	5 627 000	4 931 000	5 234 000
Operating Profit	755 000	652 000	537 000	627 000
Financial Income	14 000	59 000	23 000	22 000
Financial Costs	45 000	3 000	3 000	3 000
Financial Balance	−31 000	56 000	20 000	19 000
Earnings Before Tax	724 000	708 000	556 000	646 000
Tax	167 000	143 000	118 000	137 000
Net Income	557 000	565 000	439 000	508 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	204 000	250 000	272 000	319 000
Total Current Assets	3 319 000	2 709 000	1 961 000	1 810 000
Total Assets	3 523 000	2 959 000	2 233 000	2 129 000
Total Retained Equity	2 141 000	1 584 000	1 199 000	1 061 000
Total Equity	2 241 000	1 684 000	1 299 000	1 161 000
Total Long-Term Debt	40 000	30 000	18 000	6 000
Total Current Debt	1 242 000	1 245 000	916 000	962 000
Total Equity and Debt	3 523 000	2 959 000	2 233 000	2 129 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 812 000	6 279 000	5 395 000	5 860 000
Other Income	0	0	73 000	0
Revenue	6 812 000	6 279 000	5 468 000	5 860 000
Cost of Goods Sold	848 000	854 000	824 000	739 000
Salary Costs	4 238 000	3 845 000	3 297 000	3 692 000
Depreciation	46 000	47 000	46 000	45 000
Impairment	0	0	0	0
Expenditure	6 056 000	5 627 000	4 931 000	5 234 000
Operating Profit	755 000	652 000	537 000	627 000
Financial Income	14 000	59 000	23 000	22 000
Financial Costs	45 000	3 000	3 000	3 000
Financial Balance	−31 000	56 000	20 000	19 000
Dividends	0	0	0	0
Net Income	557 000	565 000	439 000	508 000

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	204 000	250 000	272 000	319 000
Total Tangible Assets	204 000	250 000	272 000	319 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	204 000	250 000	272 000	319 000
Stock	281 000	295 000	333 000	404 000
Total Investments	953 000	685 000	639 000	614 000
Cash, Bank	2 040 000	1 666 000	960 000	777 000
Total Current Assets	3 319 000	2 709 000	1 961 000	1 810 000
Total Assets	3 523 000	2 959 000	2 233 000	2 129 000
Total Equity	2 241 000	1 684 000	1 299 000	1 161 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 000	30 000	18 000	6 000
Creditors	111 000	96 000	39 000	18 000
Unpaid Taxes	488 000	562 000	436 000	478 000
Dividends	0	0	0	0
Other Current Debt	486 000	456 000	336 000	342 000
Total Current Debt	1 242 000	1 245 000	916 000	962 000
Total Equity and Debt	3 523 000	2 959 000	2 233 000	2 129 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,85 %	33,55 %	33,8 %	43,76 %
Debt-to-Equity Ratio	0,02	0,02	0,01	0,01
Operating Profit Margin	11,08 %	10,38 %	9,82 %	10,7 %
Current Ratio	2,67	2,18	2,14	1,88
Quick Ratio	3,45	2,85	3,36	3,24
Equity Ratio	0,64	0,57	0,58	0,55
Gross Profit Margin	87,55 %	86,4 %	84,93 %	87,39 %