SAXEN FRISØRSALONG AS

4046 HAFRSFJORD

Finances

Share Ownership

Return on Equity

27,15 %

Current Ratio

1,83

Debt-to-Equity Ratio

1,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 937 000	1 865 000	1 612 000	1 496 000
Net Income	215 000	299 000	153 000	45 000
Total Assets	2 257 000	2 260 000	2 105 000	840 000
Total Equity	792 000	727 000	578 000	575 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 937 000	1 865 000	1 612 000	1 496 000
Expenditure	1 612 000	1 441 000	1 372 000	1 434 000
Operating Profit	325 000	424 000	240 000	61 000
Financial Income	1 000	2 000	0	0
Financial Costs	47 000	38 000	38 000	0
Financial Balance	−46 000	−36 000	−38 000	0
Earnings Before Tax	278 000	388 000	202 000	62 000
Tax	63 000	89 000	49 000	16 000
Net Income	215 000	299 000	153 000	45 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 305 000	1 350 000	1 395 000	2 000
Total Current Assets	952 000	910 000	710 000	838 000
Total Assets	2 257 000	2 260 000	2 105 000	840 000
Total Retained Equity	404 000	339 000	190 000	187 000
Total Equity	792 000	727 000	578 000	575 000
Total Long-Term Debt	946 000	1 003 000	1 062 000	0
Total Current Debt	519 000	529 000	465 000	265 000
Total Equity and Debt	2 257 000	2 260 000	2 105 000	840 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 937 000	1 865 000	1 612 000	1 496 000
Other Income	0	0	0	0
Revenue	1 937 000	1 865 000	1 612 000	1 496 000
Cost of Goods Sold	119 000	115 000	136 000	92 000
Salary Costs	1 260 000	1 090 000	953 000	1 072 000
Depreciation	45 000	45 000	43 000	14 000
Impairment	0	0	0	0
Expenditure	1 612 000	1 441 000	1 372 000	1 434 000
Operating Profit	325 000	424 000	240 000	61 000
Financial Income	1 000	2 000	0	0
Financial Costs	47 000	38 000	38 000	0
Financial Balance	−46 000	−36 000	−38 000	0
Dividends	150 000	150 000	150 000	0
Net Income	215 000	299 000	153 000	45 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	2 000
Total Intangible Assets	0	0	0	2 000
Real Eastate	1 305 000	1 350 000	1 395 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 305 000	1 350 000	1 395 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 305 000	1 350 000	1 395 000	2 000
Stock	86 000	76 000	75 000	99 000
Total Investments	0	0	0	0
Cash, Bank	850 000	823 000	617 000	729 000
Total Current Assets	952 000	910 000	710 000	838 000
Total Assets	2 257 000	2 260 000	2 105 000	840 000
Total Equity	792 000	727 000	578 000	575 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	946 000	1 003 000	1 062 000	0
Creditors	30 000	30 000	29 000	28 000
Unpaid Taxes	163 000	156 000	146 000	126 000
Dividends	150 000	150 000	150 000	0
Other Current Debt	113 000	105 000	90 000	95 000
Total Current Debt	519 000	529 000	465 000	265 000
Total Equity and Debt	2 257 000	2 260 000	2 105 000	840 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,15 %	41,13 %	26,47 %	7,83 %
Debt-to-Equity Ratio	1,19	1,38	1,84	0
Operating Profit Margin	16,78 %	22,73 %	14,89 %	4,08 %
Current Ratio	1,83	1,72	1,53	3,16
Quick Ratio	2,2	2,01	1,82	5,05
Equity Ratio	0,35	0,32	0,27	0,68
Gross Profit Margin	93,86 %	93,83 %	91,56 %	93,85 %