UNIQUE DAME OG HERREFRISØR AS

7500 STJØRDAL

Finances

Share Ownership

Return on Equity

47,14 %

Current Ratio

1,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 841 000	3 186 000	2 976 000	3 413 000
Net Income	165 000	37 000	−9 000	−126 000
Total Assets	817 000	731 000	671 000	692 000
Total Equity	350 000	185 000	148 000	157 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 841 000	3 186 000	2 976 000	3 413 000
Expenditure	2 626 000	3 137 000	2 985 000	3 575 000
Operating Profit	215 000	50 000	−9 000	−160 000
Financial Income	0	0	0	0
Financial Costs	3 000	2 000	2 000	2 000
Financial Balance	−3 000	−2 000	−2 000	−2 000
Earnings Before Tax	212 000	48 000	−11 000	−162 000
Tax	47 000	11 000	−2 000	−36 000
Net Income	165 000	37 000	−9 000	−126 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 000	68 000	114 000	165 000
Total Current Assets	776 000	663 000	557 000	528 000
Total Assets	817 000	731 000	671 000	692 000
Total Retained Equity	200 000	35 000	−2 000	7 000
Total Equity	350 000	185 000	148 000	157 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	467 000	545 000	522 000	535 000
Total Equity and Debt	817 000	731 000	671 000	692 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 840 000	3 186 000	2 948 000	3 413 000
Other Income	1 000	0	28 000	0
Revenue	2 841 000	3 186 000	2 976 000	3 413 000
Cost of Goods Sold	420 000	470 000	446 000	592 000
Salary Costs	1 520 000	1 939 000	1 843 000	2 281 000
Depreciation	4 000	35 000	26 000	31 000
Impairment	0	0	0	0
Expenditure	2 626 000	3 137 000	2 985 000	3 575 000
Operating Profit	215 000	50 000	−9 000	−160 000
Financial Income	0	0	0	0
Financial Costs	3 000	2 000	2 000	2 000
Financial Balance	−3 000	−2 000	−2 000	−2 000
Dividends	0	0	0	0
Net Income	165 000	37 000	−9 000	−126 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	49 000	60 000	58 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	34 000	19 000	53 000	107 000
Total Tangible Assets	34 000	19 000	53 000	107 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 000	68 000	114 000	165 000
Stock	215 000	211 000	243 000	230 000
Total Investments	0	0	0	0
Cash, Bank	539 000	404 000	289 000	266 000
Total Current Assets	776 000	663 000	557 000	528 000
Total Assets	817 000	731 000	671 000	692 000
Total Equity	350 000	185 000	148 000	157 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	39 000	50 000	54 000	6 000
Unpaid Taxes	183 000	231 000	200 000	230 000
Dividends	0	0	0	0
Other Current Debt	239 000	265 000	269 000	299 000
Total Current Debt	467 000	545 000	522 000	535 000
Total Equity and Debt	817 000	731 000	671 000	692 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,14 %	20 %	−6,08 %	−80,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,57 %	1,57 %	−0,3 %	−4,69 %
Current Ratio	1,66	1,22	1,07	0,99
Quick Ratio	3,08	1,99	2	1,73
Equity Ratio	0,43	0,25	0,22	0,23
Gross Profit Margin	85,22 %	85,25 %	85,01 %	82,65 %