ARNA FRISØRSALONG AS

5260 INDRE ARNA

Finances

Share Ownership

Return on Equity

29 %

Current Ratio

2,58

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 986 000	8 260 000	6 983 000	8 218 000
Net Income	1 436 000	1 570 000	1 426 000	1 278 000
Total Assets	7 621 000	6 080 000	5 909 000	5 276 000
Total Equity	4 952 000	4 516 000	3 446 000	3 020 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 986 000	8 260 000	6 983 000	8 218 000
Expenditure	7 153 000	6 262 000	5 214 000	6 988 000
Operating Profit	1 833 000	1 999 000	1 770 000	1 230 000
Financial Income	12 000	4 000	14 000	308 000
Financial Costs	3 000	1 000	0	0
Financial Balance	9 000	3 000	14 000	308 000
Earnings Before Tax	1 842 000	2 003 000	1 784 000	1 537 000
Tax	406 000	433 000	358 000	259 000
Net Income	1 436 000	1 570 000	1 426 000	1 278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	815 000	933 000	1 051 000	201 000
Total Current Assets	6 807 000	5 147 000	4 859 000	5 076 000
Total Assets	7 621 000	6 080 000	5 909 000	5 276 000
Total Retained Equity	4 552 000	4 116 000	3 046 000	2 620 000
Total Equity	4 952 000	4 516 000	3 446 000	3 020 000
Total Long-Term Debt	28 000	16 000	0	0
Total Current Debt	2 641 000	1 548 000	2 463 000	2 257 000
Total Equity and Debt	7 621 000	6 080 000	5 909 000	5 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 964 000	8 092 000	6 895 000	8 218 000
Other Income	22 000	168 000	87 000	0
Revenue	8 986 000	8 260 000	6 983 000	8 218 000
Cost of Goods Sold	1 102 000	1 078 000	743 000	1 269 000
Salary Costs	4 561 000	3 942 000	3 342 000	4 266 000
Depreciation	118 000	118 000	115 000	39 000
Impairment	0	0	0	0
Expenditure	7 153 000	6 262 000	5 214 000	6 988 000
Operating Profit	1 833 000	1 999 000	1 770 000	1 230 000
Financial Income	12 000	4 000	14 000	308 000
Financial Costs	3 000	1 000	0	0
Financial Balance	9 000	3 000	14 000	308 000
Dividends	1 000 000	0	1 000 000	600 000
Net Income	1 436 000	1 570 000	1 426 000	1 278 000

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	814 000	932 000	1 050 000	200 000
Total Tangible Assets	814 000	932 000	1 050 000	200 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	815 000	933 000	1 051 000	201 000
Stock	408 000	487 000	522 000	367 000
Total Investments	0	0	0	0
Cash, Bank	6 270 000	4 569 000	2 928 000	4 402 000
Total Current Assets	6 807 000	5 147 000	4 859 000	5 076 000
Total Assets	7 621 000	6 080 000	5 909 000	5 276 000
Total Equity	4 952 000	4 516 000	3 446 000	3 020 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 000	16 000	0	0
Creditors	108 000	69 000	205 000	89 000
Unpaid Taxes	586 000	534 000	449 000	497 000
Dividends	1 000 000	0	1 000 000	600 000
Other Current Debt	553 000	529 000	451 000	812 000
Total Current Debt	2 641 000	1 548 000	2 463 000	2 257 000
Total Equity and Debt	7 621 000	6 080 000	5 909 000	5 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29 %	34,77 %	41,38 %	42,32 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	20,4 %	24,2 %	25,35 %	14,97 %
Current Ratio	2,58	3,32	1,97	2,25
Quick Ratio	3,05	4,85	2,5	2,69
Equity Ratio	0,65	0,74	0,58	0,57
Gross Profit Margin	87,74 %	86,95 %	89,36 %	84,56 %