CITY-FRISØR AS

4307 SANDNES

Finances

Share Ownership

Return on Equity

7,49 %

Current Ratio

1,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 744 000	3 616 000	3 362 000	3 317 000
Net Income	40 000	32 000	20 000	69 000
Total Assets	1 481 000	1 525 000	1 467 000	1 629 000
Total Equity	534 000	494 000	462 000	442 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 744 000	3 616 000	3 362 000	3 317 000
Expenditure	3 698 000	3 574 000	3 333 000	3 233 000
Operating Profit	47 000	42 000	28 000	86 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	1 000	3 000
Earnings Before Tax	51 000	41 000	29 000	88 000
Tax	11 000	9 000	9 000	20 000
Net Income	40 000	32 000	20 000	69 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	110 000	138 000	172 000	215 000
Total Current Assets	1 371 000	1 387 000	1 295 000	1 414 000
Total Assets	1 481 000	1 525 000	1 467 000	1 629 000
Total Retained Equity	429 000	389 000	357 000	337 000
Total Equity	534 000	494 000	462 000	442 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	947 000	1 031 000	1 005 000	1 187 000
Total Equity and Debt	1 481 000	1 525 000	1 467 000	1 629 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 744 000	3 566 000	3 332 000	3 313 000
Other Income	0	50 000	29 000	4 000
Revenue	3 744 000	3 616 000	3 362 000	3 317 000
Cost of Goods Sold	243 000	199 000	232 000	240 000
Salary Costs	2 854 000	2 861 000	2 551 000	2 350 000
Depreciation	28 000	34 000	43 000	54 000
Impairment	0	0	0	0
Expenditure	3 698 000	3 574 000	3 333 000	3 233 000
Operating Profit	47 000	42 000	28 000	86 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	1 000	3 000
Dividends	0	0	0	400 000
Net Income	40 000	32 000	20 000	69 000

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	110 000	138 000	172 000	215 000
Total Tangible Assets	110 000	138 000	172 000	215 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	110 000	138 000	172 000	215 000
Stock	160 000	154 000	146 000	169 000
Total Investments	0	0	0	0
Cash, Bank	1 197 000	1 219 000	1 148 000	1 227 000
Total Current Assets	1 371 000	1 387 000	1 295 000	1 414 000
Total Assets	1 481 000	1 525 000	1 467 000	1 629 000
Total Equity	534 000	494 000	462 000	442 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	24 000	18 000	28 000	10 000
Unpaid Taxes	509 000	567 000	501 000	425 000
Dividends	0	0	0	400 000
Other Current Debt	404 000	437 000	467 000	333 000
Total Current Debt	947 000	1 031 000	1 005 000	1 187 000
Total Equity and Debt	1 481 000	1 525 000	1 467 000	1 629 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,49 %	6,48 %	4,33 %	15,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,26 %	1,16 %	0,83 %	2,59 %
Current Ratio	1,45	1,35	1,29	1,19
Quick Ratio	1,74	1,58	1,51	1,39
Equity Ratio	0,36	0,32	0,31	0,27
Gross Profit Margin	93,51 %	94,5 %	93,1 %	92,76 %