TRÅKKET FRISØR AS

2750 GRAN

Finances

Share Ownership

Return on Equity

8,77 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 500 000	5 412 000	4 910 000	5 365 000
Net Income	126 000	245 000	267 000	55 000
Total Assets	2 740 000	2 639 000	2 595 000	2 446 000
Total Equity	1 437 000	1 410 000	1 315 000	1 198 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 500 000	5 412 000	4 910 000	5 365 000
Expenditure	5 354 000	5 077 000	4 552 000	5 294 000
Operating Profit	147 000	334 000	359 000	71 000
Financial Income	32 000	1 000	5 000	13 000
Financial Costs	7 000	5 000	7 000	11 000
Financial Balance	25 000	−4 000	−2 000	2 000
Earnings Before Tax	172 000	331 000	357 000	73 000
Tax	46 000	86 000	89 000	18 000
Net Income	126 000	245 000	267 000	55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	138 000	190 000	290 000	383 000
Total Current Assets	2 602 000	2 448 000	2 305 000	2 063 000
Total Assets	2 740 000	2 639 000	2 595 000	2 446 000
Total Retained Equity	1 337 000	1 310 000	1 215 000	1 098 000
Total Equity	1 437 000	1 410 000	1 315 000	1 198 000
Total Long-Term Debt	0	0	83 000	128 000
Total Current Debt	1 303 000	1 228 000	1 197 000	1 121 000
Total Equity and Debt	2 740 000	2 639 000	2 595 000	2 446 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 496 000	5 412 000	4 865 000	5 365 000
Other Income	4 000	0	45 000	0
Revenue	5 500 000	5 412 000	4 910 000	5 365 000
Cost of Goods Sold	586 000	563 000	508 000	512 000
Salary Costs	3 572 000	3 476 000	3 049 000	3 607 000
Depreciation	107 000	127 000	119 000	105 000
Impairment	0	0	0	0
Expenditure	5 354 000	5 077 000	4 552 000	5 294 000
Operating Profit	147 000	334 000	359 000	71 000
Financial Income	32 000	1 000	5 000	13 000
Financial Costs	7 000	5 000	7 000	11 000
Financial Balance	25 000	−4 000	−2 000	2 000
Dividends	100 000	150 000	150 000	0
Net Income	126 000	245 000	267 000	55 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 000	28 000	43 000	10 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	125 000	162 000	247 000	372 000
Total Tangible Assets	138 000	190 000	290 000	382 000
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	138 000	190 000	290 000	383 000
Stock	271 000	299 000	271 000	240 000
Total Investments	729 000	709 000	509 000	507 000
Cash, Bank	1 542 000	1 371 000	1 355 000	1 261 000
Total Current Assets	2 602 000	2 448 000	2 305 000	2 063 000
Total Assets	2 740 000	2 639 000	2 595 000	2 446 000
Total Equity	1 437 000	1 410 000	1 315 000	1 198 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	83 000	128 000
Creditors	92 000	61 000	141 000	103 000
Unpaid Taxes	425 000	543 000	513 000	393 000
Dividends	100 000	150 000	150 000	0
Other Current Debt	640 000	353 000	354 000	606 000
Total Current Debt	1 303 000	1 228 000	1 197 000	1 121 000
Total Equity and Debt	2 740 000	2 639 000	2 595 000	2 446 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,77 %	17,38 %	20,3 %	4,59 %
Debt-to-Equity Ratio	0	0	0,06	0,11
Operating Profit Margin	2,67 %	6,17 %	7,31 %	1,32 %
Current Ratio	2	1,99	1,93	1,84
Quick Ratio	2,52	2,64	2,49	2,34
Equity Ratio	0,52	0,53	0,51	0,49
Gross Profit Margin	89,35 %	89,6 %	89,65 %	90,46 %