SAKSA FRISØR AS

9151 STORSLETT

Finances

Share Ownership

Return on Equity

10,64 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 820 000	1 855 000	2 047 000	1 780 000
Net Income	15 000	31 000	−2 000	−32 000
Total Assets	458 000	486 000	548 000	434 000
Total Equity	141 000	127 000	95 000	97 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 820 000	1 855 000	2 047 000	1 780 000
Expenditure	1 800 000	1 811 000	2 047 000	1 817 000
Operating Profit	20 000	44 000	1 000	−37 000
Financial Income	0	0	0	0
Financial Costs	1 000	3 000	3 000	2 000
Financial Balance	−1 000	−3 000	−3 000	−2 000
Earnings Before Tax	19 000	41 000	−2 000	−39 000
Tax	4 000	9 000	0	−8 000
Net Income	15 000	31 000	−2 000	−32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 000	28 000	48 000	40 000
Total Current Assets	440 000	458 000	500 000	394 000
Total Assets	458 000	486 000	548 000	434 000
Total Retained Equity	9 000	−5 000	−37 000	−35 000
Total Equity	141 000	127 000	95 000	97 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	317 000	360 000	453 000	337 000
Total Equity and Debt	458 000	486 000	548 000	434 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 820 000	1 855 000	2 021 000	1 780 000
Other Income	0	0	26 000	0
Revenue	1 820 000	1 855 000	2 047 000	1 780 000
Cost of Goods Sold	247 000	309 000	371 000	197 000
Salary Costs	1 159 000	1 070 000	1 241 000	1 181 000
Depreciation	6 000	11 000	8 000	4 000
Impairment	0	0	0	0
Expenditure	1 800 000	1 811 000	2 047 000	1 817 000
Operating Profit	20 000	44 000	1 000	−37 000
Financial Income	0	0	0	0
Financial Costs	1 000	3 000	3 000	2 000
Financial Balance	−1 000	−3 000	−3 000	−2 000
Dividends	0	0	0	0
Net Income	15 000	31 000	−2 000	−32 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	16 000	20 000	29 000	29 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	9 000	19 000	11 000
Total Tangible Assets	2 000	9 000	19 000	11 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 000	28 000	48 000	40 000
Stock	98 000	126 000	112 000	119 000
Total Investments	0	0	0	0
Cash, Bank	144 000	187 000	314 000	126 000
Total Current Assets	440 000	458 000	500 000	394 000
Total Assets	458 000	486 000	548 000	434 000
Total Equity	141 000	127 000	95 000	97 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	78 000	140 000	126 000	96 000
Unpaid Taxes	108 000	91 000	192 000	125 000
Dividends	0	0	0	0
Other Current Debt	131 000	128 000	135 000	115 000
Total Current Debt	317 000	360 000	453 000	337 000
Total Equity and Debt	458 000	486 000	548 000	434 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,64 %	24,41 %	−2,11 %	−32,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,1 %	2,37 %	0,05 %	−2,08 %
Current Ratio	1,39	1,27	1,1	1,17
Quick Ratio	2,01	1,96	1,47	1,81
Equity Ratio	0,31	0,26	0,17	0,22
Gross Profit Margin	86,43 %	83,34 %	81,88 %	88,93 %