ALFHEIMPIZZA AS

9007 TROMSØ

Finances

Share Ownership

Return on Equity

176,03 %

Current Ratio

0,98

Debt-to-Equity Ratio

1,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 343 000	5 821 000	4 755 000	5 350 000
Net Income	213 000	115 000	76 000	140 000
Total Assets	1 329 000	1 007 000	695 000	871 000
Total Equity	121 000	97 000	−17 000	−93 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 343 000	5 821 000	4 755 000	5 350 000
Expenditure	6 040 000	5 638 000	4 658 000	5 185 000
Operating Profit	303 000	182 000	97 000	165 000
Financial Income	0	0	0	1 000
Financial Costs	18 000	17 000	21 000	43 000
Financial Balance	−18 000	−17 000	−21 000	−42 000
Earnings Before Tax	285 000	165 000	76 000	124 000
Tax	72 000	51 000	0	−16 000
Net Income	213 000	115 000	76 000	140 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	322 000	302 000	335 000	418 000
Total Current Assets	1 007 000	705 000	360 000	452 000
Total Assets	1 329 000	1 007 000	695 000	871 000
Total Retained Equity	1 000	−23 000	−137 000	−213 000
Total Equity	121 000	97 000	−17 000	−93 000
Total Long-Term Debt	183 000	0	0	48 000
Total Current Debt	1 025 000	909 000	712 000	915 000
Total Equity and Debt	1 329 000	1 007 000	695 000	871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 343 000	5 770 000	4 729 000	5 338 000
Other Income	0	51 000	26 000	11 000
Revenue	6 343 000	5 821 000	4 755 000	5 350 000
Cost of Goods Sold	1 887 000	1 625 000	1 381 000	1 658 000
Salary Costs	2 296 000	2 223 000	1 737 000	1 726 000
Depreciation	72 000	74 000	118 000	138 000
Impairment	0	0	0	0
Expenditure	6 040 000	5 638 000	4 658 000	5 185 000
Operating Profit	303 000	182 000	97 000	165 000
Financial Income	0	0	0	1 000
Financial Costs	18 000	17 000	21 000	43 000
Financial Balance	−18 000	−17 000	−21 000	−42 000
Dividends	0	0	0	0
Net Income	213 000	115 000	76 000	140 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	105 000	146 000	198 000	273 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	168 000	98 000	120 000	130 000
Total Tangible Assets	273 000	244 000	318 000	402 000
Total Fiancial Fixed Assets	49 000	58 000	17 000	16 000
Total Fixed Assets	322 000	302 000	335 000	418 000
Stock	45 000	60 000	38 000	57 000
Total Investments	0	0	0	0
Cash, Bank	96 000	59 000	48 000	49 000
Total Current Assets	1 007 000	705 000	360 000	452 000
Total Assets	1 329 000	1 007 000	695 000	871 000
Total Equity	121 000	97 000	−17 000	−93 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	183 000	0	0	48 000
Creditors	338 000	171 000	163 000	296 000
Unpaid Taxes	130 000	119 000	108 000	95 000
Dividends	0	0	0	0
Other Current Debt	203 000	212 000	182 000	209 000
Total Current Debt	1 025 000	909 000	712 000	915 000
Total Equity and Debt	1 329 000	1 007 000	695 000	871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	176,03 %	118,56 %	−447,06 %	−150,54 %
Debt-to-Equity Ratio	1,51	0	−0	−0,52
Operating Profit Margin	4,78 %	3,13 %	2,04 %	3,08 %
Current Ratio	0,98	0,78	0,51	0,49
Quick Ratio	1,03	0,83	0,53	0,53
Equity Ratio	0,09	0,1	−0,02	−0,11
Gross Profit Margin	70,25 %	72,08 %	70,96 %	69,01 %