KONGSBERG GALAXY PIZZA AS

3614 KONGSBERG

Finances

Share Ownership

Return on Equity

12,75 %

Current Ratio

0,84

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 775 000	9 792 000	7 587 000	7 292 000
Net Income	807 000	1 040 000	1 229 000	1 278 000
Total Assets	11 166 000	10 675 000	9 667 000	6 008 000
Total Equity	6 331 000	5 524 000	4 484 000	3 256 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 775 000	9 792 000	7 587 000	7 292 000
Expenditure	8 268 000	8 276 000	5 848 000	5 570 000
Operating Profit	1 508 000	1 516 000	1 739 000	1 723 000
Financial Income	−258 000	0	0	0
Financial Costs	215 000	183 000	124 000	95 000
Financial Balance	−473 000	−183 000	−124 000	−95 000
Earnings Before Tax	1 034 000	1 333 000	1 614 000	1 629 000
Tax	228 000	293 000	386 000	351 000
Net Income	807 000	1 040 000	1 229 000	1 278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 255 000	10 261 000	6 868 000	2 861 000
Total Current Assets	911 000	415 000	2 799 000	3 147 000
Total Assets	11 166 000	10 675 000	9 667 000	6 008 000
Total Retained Equity	6 301 000	5 494 000	4 454 000	3 226 000
Total Equity	6 331 000	5 524 000	4 484 000	3 256 000
Total Long-Term Debt	3 748 000	4 067 000	4 412 000	1 972 000
Total Current Debt	1 087 000	1 085 000	770 000	780 000
Total Equity and Debt	11 166 000	10 675 000	9 667 000	6 008 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 251 000	9 441 000	7 249 000	7 115 000
Other Income	524 000	351 000	338 000	177 000
Revenue	9 775 000	9 792 000	7 587 000	7 292 000
Cost of Goods Sold	3 273 000	3 383 000	2 565 000	2 698 000
Salary Costs	2 568 000	2 492 000	2 031 000	2 023 000
Depreciation	206 000	161 000	52 000	46 000
Impairment	0	0	0	0
Expenditure	8 268 000	8 276 000	5 848 000	5 570 000
Operating Profit	1 508 000	1 516 000	1 739 000	1 723 000
Financial Income	−258 000	0	0	0
Financial Costs	215 000	183 000	124 000	95 000
Financial Balance	−473 000	−183 000	−124 000	−95 000
Dividends	0	0	0	0
Net Income	807 000	1 040 000	1 229 000	1 278 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 826 000	9 653 000	6 382 000	2 513 000
Machinery and Plant Facilities	0	0	293 000	0
Fixtures	429 000	607 000	194 000	349 000
Total Tangible Assets	10 254 000	10 260 000	6 868 000	2 861 000
Total Fiancial Fixed Assets	1 000	1 000	0	0
Total Fixed Assets	10 255 000	10 261 000	6 868 000	2 861 000
Stock	110 000	160 000	2 236 000	2 194 000
Total Investments	0	0	0	0
Cash, Bank	711 000	228 000	537 000	953 000
Total Current Assets	911 000	415 000	2 799 000	3 147 000
Total Assets	11 166 000	10 675 000	9 667 000	6 008 000
Total Equity	6 331 000	5 524 000	4 484 000	3 256 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 748 000	4 067 000	4 412 000	1 972 000
Creditors	281 000	45 000	34 000	45 000
Unpaid Taxes	270 000	260 000	211 000	231 000
Dividends	0	0	0	0
Other Current Debt	372 000	482 000	194 000	153 000
Total Current Debt	1 087 000	1 085 000	770 000	780 000
Total Equity and Debt	11 166 000	10 675 000	9 667 000	6 008 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,75 %	18,83 %	27,41 %	39,25 %
Debt-to-Equity Ratio	0,59	0,74	0,98	0,61
Operating Profit Margin	15,43 %	15,48 %	22,92 %	23,63 %
Current Ratio	0,84	0,38	3,64	4,03
Quick Ratio	0,93	0,45	−1,91	−2,23
Equity Ratio	0,57	0,52	0,46	0,54
Gross Profit Margin	66,52 %	65,45 %	66,19 %	63 %