MARITIM FASTFOOD AS

0281 OSLO

Finances

Share Ownership

Return on Equity

41,83 %

Current Ratio

2,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 150 000	29 332 000	27 371 000	26 975 000
Net Income	5 888 000	4 582 000	2 330 000	2 704 000
Total Assets	21 174 000	17 163 000	13 723 000	13 609 000
Total Equity	14 076 000	11 187 000	9 606 000	9 276 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 150 000	29 332 000	27 371 000	26 975 000
Expenditure	25 749 000	23 524 000	24 506 000	23 640 000
Operating Profit	7 401 000	5 807 000	2 866 000	3 334 000
Financial Income	164 000	72 000	136 000	158 000
Financial Costs	10 000	8 000	7 000	7 000
Financial Balance	154 000	64 000	129 000	151 000
Earnings Before Tax	7 555 000	5 871 000	2 995 000	3 485 000
Tax	1 666 000	1 289 000	664 000	781 000
Net Income	5 888 000	4 582 000	2 330 000	2 704 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	170 000	68 000	86 000	158 000
Total Current Assets	21 004 000	17 095 000	13 637 000	13 451 000
Total Assets	21 174 000	17 163 000	13 723 000	13 609 000
Total Retained Equity	13 776 000	10 887 000	9 306 000	8 976 000
Total Equity	14 076 000	11 187 000	9 606 000	9 276 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 098 000	5 976 000	4 118 000	4 333 000
Total Equity and Debt	21 174 000	17 163 000	13 723 000	13 609 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 306 000	28 602 000	27 044 000	26 667 000
Other Income	844 000	730 000	327 000	307 000
Revenue	33 150 000	29 332 000	27 371 000	26 975 000
Cost of Goods Sold	13 030 000	11 908 000	12 770 000	12 754 000
Salary Costs	7 440 000	6 937 000	7 198 000	6 487 000
Depreciation	86 000	41 000	72 000	125 000
Impairment	0	0	0	0
Expenditure	25 749 000	23 524 000	24 506 000	23 640 000
Operating Profit	7 401 000	5 807 000	2 866 000	3 334 000
Financial Income	164 000	72 000	136 000	158 000
Financial Costs	10 000	8 000	7 000	7 000
Financial Balance	154 000	64 000	129 000	151 000
Dividends	3 000 000	3 000 000	2 000 000	2 000 000
Net Income	5 888 000	4 582 000	2 330 000	2 704 000

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	170 000	68 000	86 000	158 000
Total Tangible Assets	170 000	68 000	86 000	158 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	170 000	68 000	86 000	158 000
Stock	164 000	195 000	141 000	146 000
Total Investments	0	0	0	0
Cash, Bank	19 869 000	16 563 000	13 018 000	12 787 000
Total Current Assets	21 004 000	17 095 000	13 637 000	13 451 000
Total Assets	21 174 000	17 163 000	13 723 000	13 609 000
Total Equity	14 076 000	11 187 000	9 606 000	9 276 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	258 000	139 000	153 000	97 000
Unpaid Taxes	636 000	479 000	424 000	450 000
Dividends	3 000 000	3 000 000	2 000 000	2 000 000
Other Current Debt	1 538 000	1 068 000	876 000	1 006 000
Total Current Debt	7 098 000	5 976 000	4 118 000	4 333 000
Total Equity and Debt	21 174 000	17 163 000	13 723 000	13 609 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,83 %	40,96 %	24,26 %	29,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,33 %	19,8 %	10,47 %	12,36 %
Current Ratio	2,96	2,86	3,31	3,1
Quick Ratio	3,03	2,96	3,43	3,21
Equity Ratio	0,66	0,65	0,7	0,68
Gross Profit Margin	60,69 %	59,4 %	53,34 %	52,72 %