BODIL - FRISØRSALONG AS

1452 NESODDTANGEN

Finances

Share Ownership

Return on Equity

20,27 %

Current Ratio

5,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 692 000	2 580 000	2 530 000	3 008 000
Net Income	880 000	759 000	791 000	557 000
Total Assets	4 953 000	4 023 000	3 220 000	6 511 000
Total Equity	4 341 000	3 461 000	2 702 000	5 981 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 692 000	2 580 000	2 530 000	3 008 000
Expenditure	1 608 000	1 577 000	1 575 000	2 359 000
Operating Profit	1 083 000	1 003 000	955 000	650 000
Financial Income	44 000	28 000	55 000	66 000
Financial Costs	0	1 000	0	1 000
Financial Balance	44 000	27 000	55 000	65 000
Earnings Before Tax	1 128 000	1 030 000	1 011 000	714 000
Tax	248 000	272 000	220 000	157 000
Net Income	880 000	759 000	791 000	557 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 630 000	1 750 000	1 917 000	2 135 000
Total Current Assets	3 323 000	2 273 000	1 303 000	4 376 000
Total Assets	4 953 000	4 023 000	3 220 000	6 511 000
Total Retained Equity	3 961 000	3 081 000	2 322 000	5 601 000
Total Equity	4 341 000	3 461 000	2 702 000	5 981 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	613 000	562 000	518 000	530 000
Total Equity and Debt	4 953 000	4 023 000	3 220 000	6 511 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 692 000	2 581 000	2 501 000	3 009 000
Other Income	0	−1 000	28 000	−1 000
Revenue	2 692 000	2 580 000	2 530 000	3 008 000
Cost of Goods Sold	195 000	199 000	228 000	203 000
Salary Costs	1 062 000	1 056 000	993 000	1 759 000
Depreciation	0	3 000	7 000	66 000
Impairment	0	0	0	0
Expenditure	1 608 000	1 577 000	1 575 000	2 359 000
Operating Profit	1 083 000	1 003 000	955 000	650 000
Financial Income	44 000	28 000	55 000	66 000
Financial Costs	0	1 000	0	1 000
Financial Balance	44 000	27 000	55 000	65 000
Dividends	0	0	0	0
Net Income	880 000	759 000	791 000	557 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	44 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	3 000	10 000
Total Tangible Assets	0	0	3 000	10 000
Total Fiancial Fixed Assets	1 630 000	1 750 000	1 870 000	2 125 000
Total Fixed Assets	1 630 000	1 750 000	1 917 000	2 135 000
Stock	120 000	103 000	148 000	195 000
Total Investments	0	0	0	0
Cash, Bank	3 200 000	2 168 000	1 147 000	4 182 000
Total Current Assets	3 323 000	2 273 000	1 303 000	4 376 000
Total Assets	4 953 000	4 023 000	3 220 000	6 511 000
Total Equity	4 341 000	3 461 000	2 702 000	5 981 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	103 000	69 000	34 000	15 000
Unpaid Taxes	163 000	167 000	131 000	197 000
Dividends	0	0	0	0
Other Current Debt	99 000	99 000	88 000	160 000
Total Current Debt	613 000	562 000	518 000	530 000
Total Equity and Debt	4 953 000	4 023 000	3 220 000	6 511 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,27 %	21,93 %	29,27 %	9,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40,23 %	38,88 %	37,75 %	21,61 %
Current Ratio	5,42	4,04	2,52	8,26
Quick Ratio	6,74	4,95	3,52	13,06
Equity Ratio	0,88	0,86	0,84	0,92
Gross Profit Margin	92,76 %	92,29 %	90,99 %	93,25 %