ABAS KOSMETIKK AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

19,86 %

Current Ratio

6,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 133 000	8 271 000	6 853 000	7 808 000
Net Income	1 079 000	1 264 000	691 000	192 000
Total Assets	6 295 000	5 302 000	4 848 000	4 392 000
Total Equity	5 434 000	4 355 000	3 091 000	2 401 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 133 000	8 271 000	6 853 000	7 808 000
Expenditure	6 787 000	6 663 000	6 031 000	7 571 000
Operating Profit	1 347 000	1 608 000	822 000	237 000
Financial Income	45 000	16 000	65 000	18 000
Financial Costs	8 000	3 000	0	5 000
Financial Balance	37 000	13 000	65 000	13 000
Earnings Before Tax	1 384 000	1 621 000	887 000	250 000
Tax	305 000	357 000	196 000	58 000
Net Income	1 079 000	1 264 000	691 000	192 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	389 000	146 000	287 000	482 000
Total Current Assets	5 907 000	5 157 000	4 561 000	3 910 000
Total Assets	6 295 000	5 302 000	4 848 000	4 392 000
Total Retained Equity	5 034 000	3 955 000	2 691 000	2 001 000
Total Equity	5 434 000	4 355 000	3 091 000	2 401 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	861 000	947 000	1 757 000	1 991 000
Total Equity and Debt	6 295 000	5 302 000	4 848 000	4 392 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 447 000	7 810 000	6 504 000	7 619 000
Other Income	686 000	461 000	349 000	189 000
Revenue	8 133 000	8 271 000	6 853 000	7 808 000
Cost of Goods Sold	3 733 000	3 985 000	3 406 000	4 073 000
Salary Costs	1 654 000	1 780 000	1 585 000	1 961 000
Depreciation	77 000	119 000	221 000	227 000
Impairment	0	0	0	0
Expenditure	6 787 000	6 663 000	6 031 000	7 571 000
Operating Profit	1 347 000	1 608 000	822 000	237 000
Financial Income	45 000	16 000	65 000	18 000
Financial Costs	8 000	3 000	0	5 000
Financial Balance	37 000	13 000	65 000	13 000
Dividends	0	0	0	0
Net Income	1 079 000	1 264 000	691 000	192 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	95 000	79 000	101 000	75 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	294 000	67 000	186 000	406 000
Total Tangible Assets	294 000	67 000	186 000	406 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	389 000	146 000	287 000	482 000
Stock	1 740 000	1 698 000	1 677 000	1 593 000
Total Investments	0	0	0	0
Cash, Bank	3 605 000	2 762 000	1 886 000	1 243 000
Total Current Assets	5 907 000	5 157 000	4 561 000	3 910 000
Total Assets	6 295 000	5 302 000	4 848 000	4 392 000
Total Equity	5 434 000	4 355 000	3 091 000	2 401 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	69 000	24 000	43 000	5 000
Unpaid Taxes	327 000	404 000	296 000	291 000
Dividends	0	0	0	0
Other Current Debt	144 000	185 000	1 195 000	1 628 000
Total Current Debt	861 000	947 000	1 757 000	1 991 000
Total Equity and Debt	6 295 000	5 302 000	4 848 000	4 392 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,86 %	29,02 %	22,36 %	8 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,56 %	19,44 %	11,99 %	3,04 %
Current Ratio	6,86	5,45	2,6	1,96
Quick Ratio	−6,72	−6,87	57,01	9,82
Equity Ratio	0,86	0,82	0,64	0,55
Gross Profit Margin	54,1 %	51,82 %	50,3 %	47,84 %