SALONG EVITA AS

5914 ISDALSTØ

Finances

Share Ownership

Return on Equity

5,25 %

Current Ratio

1,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 238 000	2 845 000	2 555 000	2 972 000
Net Income	17 000	−14 000	64 000	−33 000
Total Assets	983 000	888 000	852 000	838 000
Total Equity	324 000	307 000	322 000	258 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 238 000	2 845 000	2 555 000	2 972 000
Expenditure	3 221 000	2 860 000	2 472 000	3 013 000
Operating Profit	16 000	−14 000	83 000	−40 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	1 000	0	0	0
Earnings Before Tax	18 000	−14 000	83 000	−41 000
Tax	1 000	0	19 000	−8 000
Net Income	17 000	−14 000	64 000	−33 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	12 000
Total Current Assets	983 000	888 000	852 000	827 000
Total Assets	983 000	888 000	852 000	838 000
Total Retained Equity	224 000	207 000	222 000	158 000
Total Equity	324 000	307 000	322 000	258 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	658 000	580 000	530 000	580 000
Total Equity and Debt	983 000	888 000	852 000	838 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 238 000	2 845 000	2 527 000	2 972 000
Other Income	0	1 000	28 000	0
Revenue	3 238 000	2 845 000	2 555 000	2 972 000
Cost of Goods Sold	363 000	302 000	341 000	454 000
Salary Costs	2 320 000	2 053 000	1 617 000	2 057 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 221 000	2 860 000	2 472 000	3 013 000
Operating Profit	16 000	−14 000	83 000	−40 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	1 000	0	0	0
Dividends	0	0	0	0
Net Income	17 000	−14 000	64 000	−33 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	12 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	12 000
Stock	364 000	358 000	337 000	367 000
Total Investments	0	0	0	0
Cash, Bank	560 000	505 000	464 000	426 000
Total Current Assets	983 000	888 000	852 000	827 000
Total Assets	983 000	888 000	852 000	838 000
Total Equity	324 000	307 000	322 000	258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	89 000	56 000	56 000	71 000
Unpaid Taxes	269 000	243 000	226 000	246 000
Dividends	0	0	0	0
Other Current Debt	299 000	281 000	241 000	264 000
Total Current Debt	658 000	580 000	530 000	580 000
Total Equity and Debt	983 000	888 000	852 000	838 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,25 %	−4,56 %	19,88 %	−12,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,49 %	−0,49 %	3,25 %	−1,35 %
Current Ratio	1,49	1,53	1,61	1,43
Quick Ratio	3,34	4	4,41	3,88
Equity Ratio	0,33	0,35	0,38	0,31
Gross Profit Margin	88,79 %	89,38 %	86,65 %	84,72 %