NY FRISØR OG VELVÆRE AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

28,51 %

Current Ratio

1,83

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 102 000	14 872 000	13 611 000	15 016 000
Net Income	1 031 000	545 000	334 000	673 000
Total Assets	7 451 000	6 397 000	5 667 000	6 165 000
Total Equity	3 616 000	2 584 000	2 540 000	2 206 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 102 000	14 872 000	13 611 000	15 016 000
Expenditure	14 766 000	14 162 000	13 180 000	14 151 000
Operating Profit	1 336 000	708 000	430 000	864 000
Financial Income	3 000	1 000	2 000	1 000
Financial Costs	11 000	3 000	2 000	1 000
Financial Balance	−8 000	−2 000	0	0
Earnings Before Tax	1 328 000	705 000	430 000	864 000
Tax	297 000	161 000	96 000	191 000
Net Income	1 031 000	545 000	334 000	673 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	509 000	748 000	1 015 000	811 000
Total Current Assets	6 942 000	5 650 000	4 652 000	5 354 000
Total Assets	7 451 000	6 397 000	5 667 000	6 165 000
Total Retained Equity	3 516 000	2 484 000	2 440 000	2 106 000
Total Equity	3 616 000	2 584 000	2 540 000	2 206 000
Total Long-Term Debt	44 000	0	0	0
Total Current Debt	3 791 000	3 813 000	3 127 000	3 958 000
Total Equity and Debt	7 451 000	6 397 000	5 667 000	6 165 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 102 000	14 879 000	13 376 000	15 011 000
Other Income	0	−7 000	235 000	5 000
Revenue	16 102 000	14 872 000	13 611 000	15 016 000
Cost of Goods Sold	2 421 000	2 521 000	2 224 000	2 469 000
Salary Costs	9 578 000	8 830 000	8 091 000	8 996 000
Depreciation	296 000	327 000	295 000	158 000
Impairment	0	0	0	0
Expenditure	14 766 000	14 162 000	13 180 000	14 151 000
Operating Profit	1 336 000	708 000	430 000	864 000
Financial Income	3 000	1 000	2 000	1 000
Financial Costs	11 000	3 000	2 000	1 000
Financial Balance	−8 000	−2 000	0	0
Dividends	0	0	0	0
Net Income	1 031 000	545 000	334 000	673 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	26 000	434 000	151 000
Real Eastate	0	0	400 000	519 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	489 000	721 000	181 000	141 000
Total Tangible Assets	489 000	721 000	581 000	660 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	509 000	748 000	1 015 000	811 000
Stock	1 554 000	1 427 000	1 509 000	1 514 000
Total Investments	0	0	0	0
Cash, Bank	5 107 000	3 974 000	2 822 000	3 594 000
Total Current Assets	6 942 000	5 650 000	4 652 000	5 354 000
Total Assets	7 451 000	6 397 000	5 667 000	6 165 000
Total Equity	3 616 000	2 584 000	2 540 000	2 206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	44 000	0	0	0
Creditors	271 000	248 000	128 000	767 000
Unpaid Taxes	989 000	1 308 000	629 000	672 000
Dividends	0	0	0	0
Other Current Debt	2 241 000	2 115 000	2 280 000	2 324 000
Total Current Debt	3 791 000	3 813 000	3 127 000	3 958 000
Total Equity and Debt	7 451 000	6 397 000	5 667 000	6 165 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,51 %	21,09 %	13,15 %	30,51 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	8,3 %	4,76 %	3,16 %	5,75 %
Current Ratio	1,83	1,48	1,49	1,35
Quick Ratio	3,1	2,37	2,88	2,19
Equity Ratio	0,49	0,4	0,45	0,36
Gross Profit Margin	84,96 %	83,05 %	83,66 %	83,56 %