FASADEN FRISØR & PARFYMERI AS

6150 ØRSTA

Finances

Share Ownership

Return on Equity

34,96 %

Current Ratio

1,66

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 460 000	6 091 000	5 527 000	5 440 000
Net Income	373 000	87 000	48 000	117 000
Total Assets	2 887 000	2 509 000	2 185 000	1 763 000
Total Equity	1 067 000	694 000	607 000	559 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 460 000	6 091 000	5 527 000	5 440 000
Expenditure	5 962 000	5 965 000	5 447 000	5 255 000
Operating Profit	499 000	127 000	80 000	185 000
Financial Income	3 000	2 000	6 000	2 000
Financial Costs	23 000	18 000	24 000	36 000
Financial Balance	−20 000	−16 000	−18 000	−34 000
Earnings Before Tax	479 000	111 000	62 000	150 000
Tax	105 000	25 000	14 000	33 000
Net Income	373 000	87 000	48 000	117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 000	45 000	46 000	75 000
Total Current Assets	2 858 000	2 464 000	2 140 000	1 687 000
Total Assets	2 887 000	2 509 000	2 185 000	1 763 000
Total Retained Equity	967 000	594 000	507 000	459 000
Total Equity	1 067 000	694 000	607 000	559 000
Total Long-Term Debt	100 000	0	0	0
Total Current Debt	1 720 000	1 815 000	1 578 000	1 204 000
Total Equity and Debt	2 887 000	2 509 000	2 185 000	1 763 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 460 000	6 091 000	5 524 000	5 440 000
Other Income	0	0	3 000	0
Revenue	6 460 000	6 091 000	5 527 000	5 440 000
Cost of Goods Sold	1 960 000	1 749 000	1 554 000	1 635 000
Salary Costs	3 118 000	3 486 000	3 087 000	2 737 000
Depreciation	16 000	20 000	31 000	42 000
Impairment	0	0	0	0
Expenditure	5 962 000	5 965 000	5 447 000	5 255 000
Operating Profit	499 000	127 000	80 000	185 000
Financial Income	3 000	2 000	6 000	2 000
Financial Costs	23 000	18 000	24 000	36 000
Financial Balance	−20 000	−16 000	−18 000	−34 000
Dividends	0	0	0	0
Net Income	373 000	87 000	48 000	117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	8 000	8 000	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	37 000	38 000	69 000
Total Tangible Assets	21 000	37 000	38 000	69 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 000	45 000	46 000	75 000
Stock	2 609 000	2 312 000	2 007 000	1 541 000
Total Investments	0	0	0	0
Cash, Bank	217 000	126 000	103 000	134 000
Total Current Assets	2 858 000	2 464 000	2 140 000	1 687 000
Total Assets	2 887 000	2 509 000	2 185 000	1 763 000
Total Equity	1 067 000	694 000	607 000	559 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	100 000	0	0	0
Creditors	190 000	102 000	225 000	164 000
Unpaid Taxes	594 000	583 000	481 000	460 000
Dividends	0	0	0	0
Other Current Debt	572 000	923 000	709 000	292 000
Total Current Debt	1 720 000	1 815 000	1 578 000	1 204 000
Total Equity and Debt	2 887 000	2 509 000	2 185 000	1 763 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,96 %	12,54 %	7,91 %	20,93 %
Debt-to-Equity Ratio	0,09	0	0	0
Operating Profit Margin	7,72 %	2,09 %	1,45 %	3,4 %
Current Ratio	1,66	1,36	1,36	1,4
Quick Ratio	−3,21	−4,96	−4,99	−5,01
Equity Ratio	0,37	0,28	0,28	0,32
Gross Profit Margin	69,66 %	71,29 %	71,88 %	69,94 %