AFRODITE BEAUTYSALONG OG PARFYMERI AS

9510 ALTA

Finances

Share Ownership

Return on Equity

−244,14 %

Current Ratio

0,76

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 740 000	1 880 000	1 547 000	2 141 000
Net Income	271 000	−111 000	80 000	−16 000
Total Assets	388 000	338 000	385 000	477 000
Total Equity	−111 000	−382 000	−271 000	−351 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 740 000	1 880 000	1 547 000	2 141 000
Expenditure	1 419 000	2 025 000	1 430 000	2 130 000
Operating Profit	271 000	−108 000	91 000	−11 000
Financial Income	0	0	0	2 000
Financial Costs	1 000	3 000	12 000	8 000
Financial Balance	−1 000	−3 000	−12 000	−6 000
Earnings Before Tax	271 000	−111 000	80 000	−16 000
Tax	0	0	0	0
Net Income	271 000	−111 000	80 000	−16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 000	41 000	80 000	128 000
Total Current Assets	379 000	298 000	305 000	349 000
Total Assets	388 000	338 000	385 000	477 000
Total Retained Equity	−292 000	−563 000	−452 000	−532 000
Total Equity	−111 000	−382 000	−271 000	−351 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	499 000	720 000	656 000	828 000
Total Equity and Debt	388 000	338 000	385 000	477 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 740 000	1 885 000	1 483 000	2 141 000
Other Income	0	−5 000	64 000	0
Revenue	1 740 000	1 880 000	1 547 000	2 141 000
Cost of Goods Sold	470 000	715 000	454 000	553 000
Salary Costs	389 000	738 000	503 000	895 000
Depreciation	32 000	40 000	48 000	41 000
Impairment	0	0	0	0
Expenditure	1 419 000	2 025 000	1 430 000	2 130 000
Operating Profit	271 000	−108 000	91 000	−11 000
Financial Income	0	0	0	2 000
Financial Costs	1 000	3 000	12 000	8 000
Financial Balance	−1 000	−3 000	−12 000	−6 000
Dividends	0	0	0	0
Net Income	271 000	−111 000	80 000	−16 000

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	9 000	41 000	80 000	128 000
Total Tangible Assets	9 000	41 000	80 000	128 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 000	41 000	80 000	128 000
Stock	125 000	175 000	138 000	164 000
Total Investments	0	0	0	0
Cash, Bank	223 000	86 000	92 000	121 000
Total Current Assets	379 000	298 000	305 000	349 000
Total Assets	388 000	338 000	385 000	477 000
Total Equity	−111 000	−382 000	−271 000	−351 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	51 000	111 000	105 000	201 000
Unpaid Taxes	40 000	149 000	22 000	43 000
Dividends	0	0	0	0
Other Current Debt	409 000	461 000	529 000	584 000
Total Current Debt	499 000	720 000	656 000	828 000
Total Equity and Debt	388 000	338 000	385 000	477 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−244,14 %	29,06 %	−29,52 %	4,56 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	15,57 %	−5,74 %	5,88 %	−0,51 %
Current Ratio	0,76	0,41	0,46	0,42
Quick Ratio	1,01	0,55	0,59	0,53
Equity Ratio	−0,29	−1,13	−0,7	−0,74
Gross Profit Margin	72,99 %	61,97 %	70,65 %	74,17 %