QUEEN NAIL & HAIR AS

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

55,36 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 797 000	2 434 000	2 389 000	2 889 000
Net Income	129 000	126 000	142 000	206 000
Total Assets	1 069 000	931 000	966 000	1 114 000
Total Equity	233 000	304 000	278 000	237 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 797 000	2 434 000	2 389 000	2 889 000
Expenditure	2 640 000	2 277 000	2 214 000	2 634 000
Operating Profit	157 000	156 000	175 000	255 000
Financial Income	6 000	4 000	5 000	7 000
Financial Costs	0	0	0	0
Financial Balance	6 000	4 000	5 000	7 000
Earnings Before Tax	162 000	160 000	180 000	262 000
Tax	33 000	34 000	39 000	56 000
Net Income	129 000	126 000	142 000	206 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	100 000	0	0	0
Total Current Assets	969 000	931 000	966 000	1 114 000
Total Assets	1 069 000	931 000	966 000	1 114 000
Total Retained Equity	133 000	204 000	178 000	137 000
Total Equity	233 000	304 000	278 000	237 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	836 000	627 000	688 000	877 000
Total Equity and Debt	1 069 000	931 000	966 000	1 114 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 797 000	2 404 000	2 357 000	2 889 000
Other Income	0	30 000	32 000	0
Revenue	2 797 000	2 434 000	2 389 000	2 889 000
Cost of Goods Sold	154 000	118 000	157 000	212 000
Salary Costs	2 082 000	1 773 000	1 730 000	2 044 000
Depreciation	16 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 640 000	2 277 000	2 214 000	2 634 000
Operating Profit	157 000	156 000	175 000	255 000
Financial Income	6 000	4 000	5 000	7 000
Financial Costs	0	0	0	0
Financial Balance	6 000	4 000	5 000	7 000
Dividends	200 000	100 000	100 000	0
Net Income	129 000	126 000	142 000	206 000

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	100 000	0	0	0
Total Tangible Assets	100 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	100 000	0	0	0
Stock	82 000	83 000	108 000	113 000
Total Investments	0	0	0	0
Cash, Bank	850 000	831 000	849 000	990 000
Total Current Assets	969 000	931 000	966 000	1 114 000
Total Assets	1 069 000	931 000	966 000	1 114 000
Total Equity	233 000	304 000	278 000	237 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	11 000	4 000	2 000
Unpaid Taxes	376 000	388 000	186 000	397 000
Dividends	200 000	100 000	100 000	0
Other Current Debt	221 000	195 000	359 000	222 000
Total Current Debt	836 000	627 000	688 000	877 000
Total Equity and Debt	1 069 000	931 000	966 000	1 114 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,36 %	41,45 %	51,08 %	86,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,61 %	6,41 %	7,33 %	8,83 %
Current Ratio	1,16	1,48	1,4	1,27
Quick Ratio	1,29	1,71	1,67	1,46
Equity Ratio	0,22	0,33	0,29	0,21
Gross Profit Margin	94,49 %	95,15 %	93,43 %	92,66 %