NEXUS FRISØR EIENDOM AS

3124 TØNSBERG

Finances

Share Ownership

Return on Equity

9,41 %

Current Ratio

12,34

Debt-to-Equity Ratio

2,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	368 000	120 000	240 000	240 000
Net Income	107 000	19 000	86 000	78 000
Total Assets	4 372 000	4 141 000	4 531 000	4 394 000
Total Equity	1 137 000	890 000	1 270 000	1 184 000

Income (NOK)	2022	2021	2020	2019
Revenue	368 000	120 000	240 000	240 000
Expenditure	232 000	96 000	129 000	143 000
Operating Profit	136 000	25 000	111 000	97 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Earnings Before Tax	137 000	25 000	111 000	97 000
Tax	30 000	5 000	24 000	20 000
Net Income	107 000	19 000	86 000	78 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 435 000	3 521 000	3 993 000	4 066 000
Total Current Assets	938 000	620 000	538 000	328 000
Total Assets	4 372 000	4 141 000	4 531 000	4 394 000
Total Retained Equity	1 036 000	789 000	1 170 000	1 084 000
Total Equity	1 137 000	890 000	1 270 000	1 184 000
Total Long-Term Debt	3 160 000	3 160 000	3 150 000	3 150 000
Total Current Debt	76 000	92 000	111 000	60 000
Total Equity and Debt	4 372 000	4 141 000	4 531 000	4 394 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 000	0	0	0
Other Income	360 000	120 000	240 000	240 000
Revenue	368 000	120 000	240 000	240 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	86 000	72 000	73 000	75 000
Impairment	0	0	0	0
Expenditure	232 000	96 000	129 000	143 000
Operating Profit	136 000	25 000	111 000	97 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Dividends	0	0	0	0
Net Income	107 000	19 000	86 000	78 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 435 000	3 521 000	3 593 000	3 666 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 435 000	3 521 000	3 593 000	3 666 000
Total Fiancial Fixed Assets	0	0	400 000	400 000
Total Fixed Assets	3 435 000	3 521 000	3 993 000	4 066 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	408 000	200 000	18 000	48 000
Total Current Assets	938 000	620 000	538 000	328 000
Total Assets	4 372 000	4 141 000	4 531 000	4 394 000
Total Equity	1 137 000	890 000	1 270 000	1 184 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 160 000	3 160 000	3 150 000	3 150 000
Creditors	0	41 000	41 000	41 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	46 000	46 000	46 000	0
Total Current Debt	76 000	92 000	111 000	60 000
Total Equity and Debt	4 372 000	4 141 000	4 531 000	4 394 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,41 %	2,13 %	6,77 %	6,59 %
Debt-to-Equity Ratio	2,78	3,55	2,48	2,66
Operating Profit Margin	36,96 %	20,83 %	46,25 %	40,42 %
Current Ratio	12,34	6,74	4,85	5,47
Quick Ratio	12,34	6,74	4,85	5,47
Equity Ratio	0,26	0,21	0,28	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %