SALONG EVITA AS

6390 VESTNES

Finances

Share Ownership

Return on Equity

23,23 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 497 000	1 516 000	1 243 000	1 485 000
Net Income	23 000	−17 000	55 000	85 000
Total Assets	364 000	339 000	331 000	220 000
Total Equity	99 000	76 000	93 000	38 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 497 000	1 516 000	1 243 000	1 485 000
Expenditure	1 471 000	1 531 000	1 177 000	1 396 000
Operating Profit	26 000	−15 000	66 000	89 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	2 000	4 000
Financial Balance	−2 000	−2 000	−2 000	−4 000
Earnings Before Tax	25 000	−17 000	64 000	85 000
Tax	2 000	0	10 000	0
Net Income	23 000	−17 000	55 000	85 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 000	55 000	0	6 000
Total Current Assets	322 000	284 000	331 000	214 000
Total Assets	364 000	339 000	331 000	220 000
Total Retained Equity	−5 000	−28 000	−11 000	−66 000
Total Equity	99 000	76 000	93 000	38 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	264 000	262 000	238 000	182 000
Total Equity and Debt	364 000	339 000	331 000	220 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 497 000	1 516 000	1 224 000	1 485 000
Other Income	0	0	20 000	0
Revenue	1 497 000	1 516 000	1 243 000	1 485 000
Cost of Goods Sold	169 000	197 000	111 000	156 000
Salary Costs	937 000	987 000	765 000	941 000
Depreciation	13 000	10 000	6 000	9 000
Impairment	0	0	0	0
Expenditure	1 471 000	1 531 000	1 177 000	1 396 000
Operating Profit	26 000	−15 000	66 000	89 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	2 000	4 000
Financial Balance	−2 000	−2 000	−2 000	−4 000
Dividends	0	0	0	0
Net Income	23 000	−17 000	55 000	85 000

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	42 000	55 000	0	6 000
Total Tangible Assets	42 000	55 000	0	6 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 000	55 000	0	6 000
Stock	173 000	148 000	160 000	144 000
Total Investments	0	0	0	0
Cash, Bank	136 000	128 000	160 000	63 000
Total Current Assets	322 000	284 000	331 000	214 000
Total Assets	364 000	339 000	331 000	220 000
Total Equity	99 000	76 000	93 000	38 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	28 000	47 000	28 000	14 000
Unpaid Taxes	129 000	104 000	109 000	87 000
Dividends	0	0	0	0
Other Current Debt	106 000	112 000	91 000	82 000
Total Current Debt	264 000	262 000	238 000	182 000
Total Equity and Debt	364 000	339 000	331 000	220 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,23 %	−22,37 %	59,14 %	223,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,74 %	−0,99 %	5,31 %	5,99 %
Current Ratio	1,22	1,08	1,39	1,18
Quick Ratio	3,54	2,49	4,24	5,63
Equity Ratio	0,27	0,22	0,28	0,17
Gross Profit Margin	88,71 %	87,01 %	91,07 %	89,49 %