KJØDES FRISØRSALONG AS

6230 SYKKYLVEN

Finances

Share Ownership

Return on Equity

31,16 %

Current Ratio

2,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 689 000	1 453 000	1 181 000	1 400 000
Net Income	124 000	118 000	−20 000	−24 000
Total Assets	776 000	565 000	402 000	415 000
Total Equity	398 000	267 000	164 000	173 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 689 000	1 453 000	1 181 000	1 400 000
Expenditure	1 530 000	1 313 000	1 201 000	1 429 000
Operating Profit	159 000	139 000	−20 000	−29 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	159 000	139 000	−20 000	−29 000
Tax	35 000	21 000	0	−5 000
Net Income	124 000	118 000	−20 000	−24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	20 000	29 000	45 000
Total Current Assets	776 000	545 000	373 000	370 000
Total Assets	776 000	565 000	402 000	415 000
Total Retained Equity	368 000	237 000	134 000	143 000
Total Equity	398 000	267 000	164 000	173 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	378 000	298 000	238 000	242 000
Total Equity and Debt	776 000	565 000	402 000	415 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 689 000	1 453 000	1 165 000	1 400 000
Other Income	0	0	16 000	0
Revenue	1 689 000	1 453 000	1 181 000	1 400 000
Cost of Goods Sold	129 000	154 000	119 000	147 000
Salary Costs	1 139 000	939 000	808 000	987 000
Depreciation	20 000	9 000	12 000	21 000
Impairment	242 000	0	0	0
Expenditure	1 530 000	1 313 000	1 201 000	1 429 000
Operating Profit	159 000	139 000	−20 000	−29 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	124 000	118 000	−20 000	−24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	20 000	29 000	41 000
Total Tangible Assets	0	20 000	29 000	41 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	20 000	29 000	45 000
Stock	100 000	106 000	99 000	87 000
Total Investments	0	0	0	0
Cash, Bank	675 000	439 000	274 000	279 000
Total Current Assets	776 000	545 000	373 000	370 000
Total Assets	776 000	565 000	402 000	415 000
Total Equity	398 000	267 000	164 000	173 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	19 000	35 000	9 000	19 000
Unpaid Taxes	195 000	147 000	104 000	110 000
Dividends	0	0	0	0
Other Current Debt	130 000	95 000	125 000	113 000
Total Current Debt	378 000	298 000	238 000	242 000
Total Equity and Debt	776 000	565 000	402 000	415 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,16 %	44,19 %	−12,2 %	−13,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,41 %	9,57 %	−1,69 %	−2,07 %
Current Ratio	2,05	1,83	1,57	1,53
Quick Ratio	2,79	2,84	2,68	2,39
Equity Ratio	0,51	0,47	0,41	0,42
Gross Profit Margin	92,36 %	89,4 %	89,92 %	89,5 %