BERGEN FRISØRTEAM AS

5161 LAKSEVÅG

Finances

Share Ownership

Return on Equity

13,78 %

Current Ratio

5,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 365 000	2 134 000	2 517 000	3 231 000
Net Income	218 000	32 000	251 000	412 000
Total Assets	1 870 000	2 356 000	2 523 000	2 024 000
Total Equity	1 582 000	1 363 000	1 332 000	1 080 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 365 000	2 134 000	2 517 000	3 231 000
Expenditure	2 003 000	2 100 000	2 231 000	2 777 000
Operating Profit	314 000	45 000	286 000	454 000
Financial Income	0	0	0	0
Financial Costs	96 000	13 000	35 000	43 000
Financial Balance	−96 000	−13 000	−35 000	−43 000
Earnings Before Tax	218 000	32 000	251 000	412 000
Tax	0	0	0	0
Net Income	218 000	32 000	251 000	412 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	425 000	425 000	419 000	413 000
Total Current Assets	1 445 000	1 930 000	2 104 000	1 611 000
Total Assets	1 870 000	2 356 000	2 523 000	2 024 000
Total Retained Equity	105 000	−113 000	−145 000	−396 000
Total Equity	1 582 000	1 363 000	1 332 000	1 080 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	288 000	992 000	1 192 000	944 000
Total Equity and Debt	1 870 000	2 356 000	2 523 000	2 024 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 348 000	2 134 000	2 517 000	3 231 000
Other Income	17 000	0	0	0
Revenue	2 365 000	2 134 000	2 517 000	3 231 000
Cost of Goods Sold	241 000	245 000	333 000	336 000
Salary Costs	1 211 000	1 246 000	1 438 000	2 137 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 003 000	2 100 000	2 231 000	2 777 000
Operating Profit	314 000	45 000	286 000	454 000
Financial Income	0	0	0	0
Financial Costs	96 000	13 000	35 000	43 000
Financial Balance	−96 000	−13 000	−35 000	−43 000
Dividends	0	0	0	0
Net Income	218 000	32 000	251 000	412 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	425 000	425 000	419 000	413 000
Total Fixed Assets	425 000	425 000	419 000	413 000
Stock	305 000	352 000	341 000	276 000
Total Investments	0	0	0	0
Cash, Bank	228 000	195 000	163 000	29 000
Total Current Assets	1 445 000	1 930 000	2 104 000	1 611 000
Total Assets	1 870 000	2 356 000	2 523 000	2 024 000
Total Equity	1 582 000	1 363 000	1 332 000	1 080 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	40 000	213 000	309 000	158 000
Unpaid Taxes	158 000	667 000	713 000	391 000
Dividends	0	0	0	0
Other Current Debt	90 000	112 000	170 000	268 000
Total Current Debt	288 000	992 000	1 192 000	944 000
Total Equity and Debt	1 870 000	2 356 000	2 523 000	2 024 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,78 %	2,35 %	18,84 %	38,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,28 %	2,11 %	11,36 %	14,05 %
Current Ratio	5,02	1,95	1,77	1,71
Quick Ratio	−85	3,02	2,47	2,41
Equity Ratio	0,85	0,58	0,53	0,53
Gross Profit Margin	89,81 %	88,52 %	86,77 %	89,6 %