NORMANN FRISØR AGENTUR AS

9411 HARSTAD

Finances

Return on Equity

0,85 %

Current Ratio

0,74

Debt-to-Equity Ratio

3,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 288 000	3 546 000	3 686 000	3 348 000
Net Income	46 000	317 000	589 000	784 000
Total Assets	25 193 000	19 512 000	23 056 000	22 750 000
Total Equity	5 441 000	5 395 000	5 078 000	4 689 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 288 000	3 546 000	3 686 000	3 348 000
Expenditure	2 775 000	2 676 000	2 563 000	2 646 000
Operating Profit	513 000	870 000	1 123 000	702 000
Financial Income	10 000	0	200 000	648 000
Financial Costs	468 000	465 000	619 000	507 000
Financial Balance	−458 000	−465 000	−419 000	141 000
Earnings Before Tax	55 000	405 000	704 000	843 000
Tax	8 000	88 000	115 000	60 000
Net Income	46 000	317 000	589 000	784 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 794 000	18 215 000	22 249 000	22 352 000
Total Current Assets	399 000	1 297 000	807 000	398 000
Total Assets	25 193 000	19 512 000	23 056 000	22 750 000
Total Retained Equity	5 341 000	5 295 000	4 978 000	4 589 000
Total Equity	5 441 000	5 395 000	5 078 000	4 689 000
Total Long-Term Debt	19 213 000	13 850 000	17 813 000	17 797 000
Total Current Debt	539 000	267 000	164 000	263 000
Total Equity and Debt	25 193 000	19 512 000	23 056 000	22 750 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 257 000	2 189 000	2 328 000	2 159 000
Other Income	1 031 000	1 357 000	1 358 000	1 189 000
Revenue	3 288 000	3 546 000	3 686 000	3 348 000
Cost of Goods Sold	55 000	148 000	276 000	94 000
Salary Costs	729 000	726 000	668 000	651 000
Depreciation	65 000	85 000	123 000	126 000
Impairment	0	0	0	0
Expenditure	2 775 000	2 676 000	2 563 000	2 646 000
Operating Profit	513 000	870 000	1 123 000	702 000
Financial Income	10 000	0	200 000	648 000
Financial Costs	468 000	465 000	619 000	507 000
Financial Balance	−458 000	−465 000	−419 000	141 000
Dividends	0	0	0	0
Net Income	46 000	317 000	589 000	784 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 261 000	17 470 000	21 458 000	21 458 000
Machinery and Plant Facilities	11 000	0	0	0
Fixtures	122 000	145 000	392 000	494 000
Total Tangible Assets	24 394 000	17 615 000	21 849 000	21 952 000
Total Fiancial Fixed Assets	400 000	600 000	400 000	400 000
Total Fixed Assets	24 794 000	18 215 000	22 249 000	22 352 000
Stock	0	0	0	0
Total Investments	2 000	2 000	2 000	2 000
Cash, Bank	251 000	913 000	384 000	258 000
Total Current Assets	399 000	1 297 000	807 000	398 000
Total Assets	25 193 000	19 512 000	23 056 000	22 750 000
Total Equity	5 441 000	5 395 000	5 078 000	4 689 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 213 000	13 850 000	17 813 000	17 797 000
Creditors	50 000	51 000	21 000	48 000
Unpaid Taxes	60 000	81 000	81 000	55 000
Dividends	0	0	0	0
Other Current Debt	367 000	51 000	29 000	71 000
Total Current Debt	539 000	267 000	164 000	263 000
Total Equity and Debt	25 193 000	19 512 000	23 056 000	22 750 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,85 %	5,88 %	11,6 %	16,72 %
Debt-to-Equity Ratio	3,53	2,57	3,51	3,8
Operating Profit Margin	15,6 %	24,53 %	30,47 %	20,97 %
Current Ratio	0,74	4,86	4,92	1,51
Quick Ratio	0,74	4,86	4,92	1,51
Equity Ratio	0,22	0,28	0,22	0,21
Gross Profit Margin	98,33 %	95,83 %	92,51 %	97,19 %