OPUS FRISØR AS

5017 BERGEN

Finances

Share Ownership

Return on Equity

1,21 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 253 000	3 229 000	3 010 000	3 201 000
Net Income	17 000	253 000	284 000	339 000
Total Assets	2 083 000	2 162 000	2 031 000	1 895 000
Total Equity	1 410 000	1 393 000	1 290 000	1 157 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 253 000	3 229 000	3 010 000	3 201 000
Expenditure	3 232 000	2 905 000	2 647 000	2 767 000
Operating Profit	21 000	323 000	363 000	434 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	0
Earnings Before Tax	22 000	324 000	364 000	435 000
Tax	5 000	71 000	80 000	96 000
Net Income	17 000	253 000	284 000	339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 180 000	1 245 000	1 267 000	1 314 000
Total Current Assets	903 000	917 000	764 000	581 000
Total Assets	2 083 000	2 162 000	2 031 000	1 895 000
Total Retained Equity	1 310 000	1 293 000	1 190 000	1 057 000
Total Equity	1 410 000	1 393 000	1 290 000	1 157 000
Total Long-Term Debt	68 000	65 000	64 000	63 000
Total Current Debt	605 000	704 000	677 000	675 000
Total Equity and Debt	2 083 000	2 162 000	2 031 000	1 895 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 253 000	3 229 000	3 010 000	3 201 000
Other Income	0	0	0	0
Revenue	3 253 000	3 229 000	3 010 000	3 201 000
Cost of Goods Sold	445 000	466 000	403 000	397 000
Salary Costs	2 227 000	1 970 000	1 808 000	1 923 000
Depreciation	45 000	50 000	47 000	45 000
Impairment	0	0	0	0
Expenditure	3 232 000	2 905 000	2 647 000	2 767 000
Operating Profit	21 000	323 000	363 000	434 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	0
Dividends	0	150 000	0	100 000
Net Income	17 000	253 000	284 000	339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 134 000	1 164 000	1 194 000	1 224 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	47 000	81 000	73 000	90 000
Total Tangible Assets	1 180 000	1 245 000	1 267 000	1 314 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 180 000	1 245 000	1 267 000	1 314 000
Stock	157 000	161 000	142 000	130 000
Total Investments	0	0	0	0
Cash, Bank	668 000	702 000	605 000	417 000
Total Current Assets	903 000	917 000	764 000	581 000
Total Assets	2 083 000	2 162 000	2 031 000	1 895 000
Total Equity	1 410 000	1 393 000	1 290 000	1 157 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	68 000	65 000	64 000	63 000
Creditors	77 000	50 000	50 000	24 000
Unpaid Taxes	325 000	265 000	264 000	264 000
Dividends	0	150 000	0	100 000
Other Current Debt	202 000	169 000	284 000	194 000
Total Current Debt	605 000	704 000	677 000	675 000
Total Equity and Debt	2 083 000	2 162 000	2 031 000	1 895 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,21 %	18,16 %	22,02 %	29,3 %
Debt-to-Equity Ratio	0,05	0,05	0,05	0,05
Operating Profit Margin	0,65 %	10 %	12,06 %	13,56 %
Current Ratio	1,49	1,3	1,13	0,86
Quick Ratio	2,02	1,69	1,43	1,07
Equity Ratio	0,68	0,64	0,64	0,61
Gross Profit Margin	86,32 %	85,57 %	86,61 %	87,6 %