HAIRPORT FRISØR AS

1461 LØRENSKOG

Finances

Share Ownership

Return on Equity

16,44 %

Current Ratio

1,02

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	55 519 000	58 815 000	55 860 000	56 719 000
Net Income	1 359 000	4 265 000	3 002 000	2 872 000
Total Assets	22 634 000	25 088 000	23 257 000	21 911 000
Total Equity	8 265 000	8 536 000	7 549 000	8 453 000

Income (NOK)	2022	2021	2020	2019
Revenue	55 519 000	58 815 000	55 860 000	56 719 000
Expenditure	53 740 000	55 213 000	52 210 000	52 972 000
Operating Profit	1 779 000	3 603 000	3 651 000	3 748 000
Financial Income	0	1 484 000	192 000	4 000
Financial Costs	36 000	25 000	38 000	67 000
Financial Balance	−36 000	1 459 000	154 000	−63 000
Earnings Before Tax	1 742 000	5 062 000	3 805 000	3 685 000
Tax	384 000	796 000	804 000	813 000
Net Income	1 359 000	4 265 000	3 002 000	2 872 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 608 000	7 307 000	5 724 000	5 674 000
Total Current Assets	14 026 000	17 781 000	17 534 000	16 237 000
Total Assets	22 634 000	25 088 000	23 257 000	21 911 000
Total Retained Equity	6 774 000	7 044 000	6 057 000	7 462 000
Total Equity	8 265 000	8 536 000	7 549 000	8 453 000
Total Long-Term Debt	685 000	542 000	1 027 000	982 000
Total Current Debt	13 684 000	16 010 000	14 681 000	12 475 000
Total Equity and Debt	22 634 000	25 088 000	23 257 000	21 911 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 985 000	56 255 000	53 135 000	54 668 000
Other Income	2 535 000	2 560 000	2 725 000	2 051 000
Revenue	55 519 000	58 815 000	55 860 000	56 719 000
Cost of Goods Sold	6 955 000	7 711 000	7 652 000	7 735 000
Salary Costs	32 872 000	33 841 000	31 172 000	32 559 000
Depreciation	601 000	497 000	608 000	591 000
Impairment	0	0	0	0
Expenditure	53 740 000	55 213 000	52 210 000	52 972 000
Operating Profit	1 779 000	3 603 000	3 651 000	3 748 000
Financial Income	0	1 484 000	192 000	4 000
Financial Costs	36 000	25 000	38 000	67 000
Financial Balance	−36 000	1 459 000	154 000	−63 000
Dividends	1 000 000	3 200 000	4 190 000	0
Net Income	1 359 000	4 265 000	3 002 000	2 872 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	143 000	184 000	186 000	249 000
Real Eastate	0	59 000	95 000	0
Machinery and Plant Facilities	1 033 000	0	0	0
Fixtures	1 121 000	754 000	1 186 000	1 167 000
Total Tangible Assets	2 154 000	813 000	1 282 000	1 167 000
Total Fiancial Fixed Assets	6 310 000	6 310 000	4 256 000	4 257 000
Total Fixed Assets	8 608 000	7 307 000	5 724 000	5 674 000
Stock	4 535 000	4 602 000	4 515 000	4 565 000
Total Investments	0	0	70 000	0
Cash, Bank	6 558 000	10 834 000	10 636 000	9 913 000
Total Current Assets	14 026 000	17 781 000	17 534 000	16 237 000
Total Assets	22 634 000	25 088 000	23 257 000	21 911 000
Total Equity	8 265 000	8 536 000	7 549 000	8 453 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	685 000	542 000	1 027 000	982 000
Creditors	1 488 000	1 432 000	1 387 000	1 648 000
Unpaid Taxes	3 555 000	3 575 000	3 553 000	3 568 000
Dividends	1 000 000	3 200 000	4 190 000	0
Other Current Debt	7 447 000	7 031 000	6 767 000	6 510 000
Total Current Debt	13 684 000	16 010 000	14 681 000	12 475 000
Total Equity and Debt	22 634 000	25 088 000	23 257 000	21 911 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,44 %	49,96 %	39,77 %	33,98 %
Debt-to-Equity Ratio	0,08	0,06	0,14	0,12
Operating Profit Margin	3,2 %	6,13 %	6,54 %	6,61 %
Current Ratio	1,02	1,11	1,19	1,3
Quick Ratio	1,53	1,56	1,72	2,05
Equity Ratio	0,37	0,34	0,32	0,39
Gross Profit Margin	87,47 %	86,89 %	86,3 %	86,36 %