KLØFTA PIZZASERVICE AS

2040 KLØFTA

Finances

Share Ownership

Return on Equity

28,6 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 748 000	3 659 000	2 543 000	2 202 000
Net Income	254 000	137 000	82 000	45 000
Total Assets	1 758 000	1 630 000	1 200 000	1 106 000
Total Equity	888 000	634 000	497 000	414 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 748 000	3 659 000	2 543 000	2 202 000
Expenditure	3 420 000	3 481 000	2 437 000	2 141 000
Operating Profit	328 000	178 000	107 000	61 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	−1 000	−1 000	−1 000	−1 000
Earnings Before Tax	327 000	177 000	106 000	59 000
Tax	73 000	39 000	24 000	14 000
Net Income	254 000	137 000	82 000	45 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	84 000	114 000	147 000	182 000
Total Current Assets	1 674 000	1 517 000	1 053 000	924 000
Total Assets	1 758 000	1 630 000	1 200 000	1 106 000
Total Retained Equity	858 000	604 000	467 000	384 000
Total Equity	888 000	634 000	497 000	414 000
Total Long-Term Debt	0	3 000	5 000	8 000
Total Current Debt	869 000	993 000	698 000	684 000
Total Equity and Debt	1 758 000	1 630 000	1 200 000	1 106 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 748 000	3 659 000	2 543 000	2 202 000
Other Income	0	0	0	0
Revenue	3 748 000	3 659 000	2 543 000	2 202 000
Cost of Goods Sold	1 478 000	1 361 000	1 105 000	969 000
Salary Costs	1 298 000	1 462 000	945 000	781 000
Depreciation	30 000	33 000	35 000	33 000
Impairment	0	0	0	0
Expenditure	3 420 000	3 481 000	2 437 000	2 141 000
Operating Profit	328 000	178 000	107 000	61 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	−1 000	−1 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	254 000	137 000	82 000	45 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	15 000	19 000	24 000	30 000
Total Intangible Assets	15 000	19 000	24 000	30 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	27 000	53 000	81 000	110 000
Total Tangible Assets	27 000	53 000	81 000	110 000
Total Fiancial Fixed Assets	42 000	42 000	42 000	42 000
Total Fixed Assets	84 000	114 000	147 000	182 000
Stock	53 000	67 000	52 000	48 000
Total Investments	0	0	0	0
Cash, Bank	1 571 000	1 394 000	977 000	863 000
Total Current Assets	1 674 000	1 517 000	1 053 000	924 000
Total Assets	1 758 000	1 630 000	1 200 000	1 106 000
Total Equity	888 000	634 000	497 000	414 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	5 000	8 000
Creditors	22 000	45 000	56 000	51 000
Unpaid Taxes	39 000	81 000	32 000	37 000
Dividends	0	0	0	0
Other Current Debt	733 000	825 000	584 000	580 000
Total Current Debt	869 000	993 000	698 000	684 000
Total Equity and Debt	1 758 000	1 630 000	1 200 000	1 106 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,6 %	21,61 %	16,5 %	10,87 %
Debt-to-Equity Ratio	0	0	0,01	0,02
Operating Profit Margin	8,75 %	4,86 %	4,21 %	2,77 %
Current Ratio	1,93	1,53	1,51	1,35
Quick Ratio	2,05	1,64	1,63	1,45
Equity Ratio	0,51	0,39	0,41	0,37
Gross Profit Margin	60,57 %	62,8 %	56,55 %	55,99 %