SALON SERVICES NORWAY AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

−36,6 %

Current Ratio

2,52

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 141 000	22 587 000	23 155 000	22 834 000
Net Income	−1 318 000	555 000	1 133 000	171 000
Total Assets	9 313 000	11 399 000	11 615 000	11 691 000
Total Equity	3 601 000	4 919 000	4 564 000	3 951 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 141 000	22 587 000	23 155 000	22 834 000
Expenditure	20 235 000	21 693 000	21 451 000	22 310 000
Operating Profit	−1 094 000	895 000	1 706 000	524 000
Financial Income	24 000	1 000	23 000	7 000
Financial Costs	248 000	189 000	277 000	314 000
Financial Balance	−224 000	−188 000	−254 000	−307 000
Earnings Before Tax	−1 318 000	707 000	1 452 000	217 000
Tax	0	151 000	318 000	46 000
Net Income	−1 318 000	555 000	1 133 000	171 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	149 000	63 000	72 000
Total Current Assets	9 313 000	11 250 000	11 552 000	11 619 000
Total Assets	9 313 000	11 399 000	11 615 000	11 691 000
Total Retained Equity	2 941 000	4 259 000	3 904 000	3 291 000
Total Equity	3 601 000	4 919 000	4 564 000	3 951 000
Total Long-Term Debt	2 010 000	1 500 000	2 167 000	2 500 000
Total Current Debt	3 702 000	4 980 000	4 885 000	5 241 000
Total Equity and Debt	9 313 000	11 399 000	11 615 000	11 691 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 523 000	22 587 000	23 099 000	22 904 000
Other Income	618 000	0	56 000	−69 000
Revenue	19 141 000	22 587 000	23 155 000	22 834 000
Cost of Goods Sold	11 506 000	13 587 000	14 062 000	13 489 000
Salary Costs	4 964 000	5 238 000	4 626 000	5 672 000
Depreciation	19 000	10 000	9 000	9 000
Impairment	0	0	0	0
Expenditure	20 235 000	21 693 000	21 451 000	22 310 000
Operating Profit	−1 094 000	895 000	1 706 000	524 000
Financial Income	24 000	1 000	23 000	7 000
Financial Costs	248 000	189 000	277 000	314 000
Financial Balance	−224 000	−188 000	−254 000	−307 000
Dividends	0	200 000	520 000	0
Net Income	−1 318 000	555 000	1 133 000	171 000

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	148 000	63 000	72 000
Total Tangible Assets	0	148 000	63 000	72 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	149 000	63 000	72 000
Stock	5 205 000	10 568 000	10 481 000	10 666 000
Total Investments	0	0	0	0
Cash, Bank	169 000	198 000	221 000	166 000
Total Current Assets	9 313 000	11 250 000	11 552 000	11 619 000
Total Assets	9 313 000	11 399 000	11 615 000	11 691 000
Total Equity	3 601 000	4 919 000	4 564 000	3 951 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 010 000	1 500 000	2 167 000	2 500 000
Creditors	1 133 000	1 919 000	1 669 000	2 251 000
Unpaid Taxes	350 000	670 000	865 000	756 000
Dividends	0	200 000	520 000	0
Other Current Debt	1 012 000	685 000	261 000	513 000
Total Current Debt	3 702 000	4 980 000	4 885 000	5 241 000
Total Equity and Debt	9 313 000	11 399 000	11 615 000	11 691 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−36,6 %	11,28 %	24,82 %	4,33 %
Debt-to-Equity Ratio	0,56	0,3	0,47	0,63
Operating Profit Margin	−5,72 %	3,96 %	7,37 %	2,29 %
Current Ratio	2,52	2,26	2,36	2,22
Quick Ratio	−6,2	−2,01	−2,06	−2,14
Equity Ratio	0,39	0,43	0,39	0,34
Gross Profit Margin	39,89 %	39,85 %	39,27 %	40,93 %