KONTRAST FRISØR AS

6002 ÅLESUND

Finances

Share Ownership

Return on Equity

125,6 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 168 000	2 834 000	2 468 000	3 192 000
Net Income	260 000	133 000	−107 000	−430 000
Total Assets	611 000	594 000	578 000	643 000
Total Equity	207 000	−54 000	−186 000	−79 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 168 000	2 834 000	2 468 000	3 192 000
Expenditure	2 899 000	2 691 000	2 592 000	3 608 000
Operating Profit	269 000	142 000	−124 000	−416 000
Financial Income	0	0	0	0
Financial Costs	9 000	10 000	11 000	9 000
Financial Balance	−9 000	−10 000	−11 000	−9 000
Earnings Before Tax	260 000	133 000	−134 000	−425 000
Tax	0	0	−28 000	6 000
Net Income	260 000	133 000	−107 000	−430 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	151 000	179 000	212 000	247 000
Total Current Assets	460 000	415 000	366 000	396 000
Total Assets	611 000	594 000	578 000	643 000
Total Retained Equity	177 000	−84 000	−216 000	−109 000
Total Equity	207 000	−54 000	−186 000	−79 000
Total Long-Term Debt	0	41 000	137 000	246 000
Total Current Debt	404 000	607 000	627 000	476 000
Total Equity and Debt	611 000	594 000	578 000	643 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 137 000	2 805 000	2 452 000	3 192 000
Other Income	30 000	29 000	16 000	0
Revenue	3 168 000	2 834 000	2 468 000	3 192 000
Cost of Goods Sold	315 000	337 000	285 000	528 000
Salary Costs	1 685 000	1 605 000	1 647 000	2 143 000
Depreciation	28 000	32 000	36 000	27 000
Impairment	0	0	0	0
Expenditure	2 899 000	2 691 000	2 592 000	3 608 000
Operating Profit	269 000	142 000	−124 000	−416 000
Financial Income	0	0	0	0
Financial Costs	9 000	10 000	11 000	9 000
Financial Balance	−9 000	−10 000	−11 000	−9 000
Dividends	0	0	0	0
Net Income	260 000	133 000	−107 000	−430 000

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	151 000	179 000	212 000	247 000
Total Tangible Assets	151 000	179 000	212 000	247 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	151 000	179 000	212 000	247 000
Stock	232 000	211 000	198 000	219 000
Total Investments	0	0	0	0
Cash, Bank	126 000	130 000	118 000	156 000
Total Current Assets	460 000	415 000	366 000	396 000
Total Assets	611 000	594 000	578 000	643 000
Total Equity	207 000	−54 000	−186 000	−79 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	41 000	137 000	246 000
Creditors	39 000	279 000	208 000	95 000
Unpaid Taxes	211 000	159 000	284 000	200 000
Dividends	0	0	0	0
Other Current Debt	154 000	169 000	135 000	182 000
Total Current Debt	404 000	607 000	627 000	476 000
Total Equity and Debt	611 000	594 000	578 000	643 000

Financial indicators	2022	2021	2020	2019
Return on Equity	125,6 %	−246,3 %	57,53 %	544,3 %
Debt-to-Equity Ratio	0	−0,76	−0,74	−3,11
Operating Profit Margin	8,49 %	5,01 %	−5,02 %	−13,03 %
Current Ratio	1,14	0,68	0,58	0,83
Quick Ratio	2,67	1,05	0,85	1,54
Equity Ratio	0,34	−0,09	−0,32	−0,12
Gross Profit Margin	90,06 %	88,11 %	88,45 %	83,46 %