FAGERHOLT PIZZA AS

4633 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

211 %

Current Ratio

0,64

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 987 000	6 202 000	5 158 000	4 935 000
Net Income	211 000	335 000	263 000	219 000
Total Assets	1 135 000	1 199 000	1 408 000	1 562 000
Total Equity	100 000	100 000	100 000	454 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 987 000	6 202 000	5 158 000	4 935 000
Expenditure	6 715 000	5 771 000	4 810 000	4 636 000
Operating Profit	272 000	431 000	347 000	299 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	1 000	8 000	20 000
Financial Balance	−1 000	−1 000	−8 000	−19 000
Earnings Before Tax	271 000	430 000	339 000	280 000
Tax	60 000	95 000	76 000	62 000
Net Income	211 000	335 000	263 000	219 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	508 000	670 000	804 000	968 000
Total Current Assets	627 000	529 000	605 000	594 000
Total Assets	1 135 000	1 199 000	1 408 000	1 562 000
Total Retained Equity	0	0	0	261 000
Total Equity	100 000	100 000	100 000	454 000
Total Long-Term Debt	60 000	85 000	139 000	342 000
Total Current Debt	975 000	1 015 000	1 170 000	766 000
Total Equity and Debt	1 135 000	1 199 000	1 408 000	1 562 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 987 000	6 201 000	5 158 000	4 935 000
Other Income	0	1 000	0	0
Revenue	6 987 000	6 202 000	5 158 000	4 935 000
Cost of Goods Sold	2 047 000	1 775 000	1 469 000	1 436 000
Salary Costs	2 567 000	2 175 000	1 831 000	1 759 000
Depreciation	162 000	162 000	160 000	156 000
Impairment	0	0	0	0
Expenditure	6 715 000	5 771 000	4 810 000	4 636 000
Operating Profit	272 000	431 000	347 000	299 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	1 000	8 000	20 000
Financial Balance	−1 000	−1 000	−8 000	−19 000
Dividends	0	0	0	0
Net Income	211 000	335 000	263 000	219 000

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	268 000	367 000	436 000	532 000
Total Tangible Assets	455 000	617 000	751 000	911 000
Total Fiancial Fixed Assets	53 000	53 000	53 000	57 000
Total Fixed Assets	508 000	670 000	804 000	968 000
Stock	94 000	83 000	62 000	65 000
Total Investments	0	0	0	0
Cash, Bank	445 000	368 000	313 000	497 000
Total Current Assets	627 000	529 000	605 000	594 000
Total Assets	1 135 000	1 199 000	1 408 000	1 562 000
Total Equity	100 000	100 000	100 000	454 000
Short-Term Group Debt	271 000	430 000	696 000	300 000
Total Long-Term Debt	60 000	85 000	139 000	342 000
Creditors	243 000	157 000	142 000	158 000
Unpaid Taxes	165 000	142 000	115 000	111 000
Dividends	0	0	0	0
Other Current Debt	271 000	283 000	217 000	197 000
Total Current Debt	975 000	1 015 000	1 170 000	766 000
Total Equity and Debt	1 135 000	1 199 000	1 408 000	1 562 000

Financial indicators	2022	2021	2020	2019
Return on Equity	211 %	335 %	263 %	48,24 %
Debt-to-Equity Ratio	0,6	0,85	1,39	0,75
Operating Profit Margin	3,89 %	6,95 %	6,73 %	6,06 %
Current Ratio	0,64	0,52	0,52	0,78
Quick Ratio	0,71	0,57	0,55	0,85
Equity Ratio	0,09	0,08	0,07	0,29
Gross Profit Margin	70,7 %	71,38 %	71,52 %	70,9 %