EXPRESS PIZZA ELVERUM AS

2414 ELVERUM

Finances

Share Ownership

Return on Equity

13,6 %

Current Ratio

2,01

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 152 000	3 069 000	3 078 000	2 967 000
Net Income	74 000	138 000	105 000	96 000
Total Assets	974 000	912 000	883 000	853 000
Total Equity	544 000	520 000	382 000	307 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 152 000	3 069 000	3 078 000	2 967 000
Expenditure	3 052 000	2 889 000	2 936 000	2 832 000
Operating Profit	99 000	180 000	142 000	135 000
Financial Income	1 000	1 000	1 000	3 000
Financial Costs	1 000	3 000	9 000	15 000
Financial Balance	0	−2 000	−8 000	−12 000
Earnings Before Tax	99 000	177 000	134 000	123 000
Tax	24 000	39 000	30 000	27 000
Net Income	74 000	138 000	105 000	96 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	132 000	169 000	202 000	252 000
Total Current Assets	843 000	743 000	681 000	601 000
Total Assets	974 000	912 000	883 000	853 000
Total Retained Equity	444 000	420 000	282 000	207 000
Total Equity	544 000	520 000	382 000	307 000
Total Long-Term Debt	10 000	56 000	129 000	231 000
Total Current Debt	420 000	336 000	372 000	315 000
Total Equity and Debt	974 000	912 000	883 000	853 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 155 000	3 069 000	3 078 000	2 967 000
Other Income	−3 000	0	0	0
Revenue	3 152 000	3 069 000	3 078 000	2 967 000
Cost of Goods Sold	977 000	966 000	1 039 000	1 026 000
Salary Costs	1 530 000	1 557 000	1 555 000	1 425 000
Depreciation	55 000	50 000	50 000	67 000
Impairment	0	0	0	0
Expenditure	3 052 000	2 889 000	2 936 000	2 832 000
Operating Profit	99 000	180 000	142 000	135 000
Financial Income	1 000	1 000	1 000	3 000
Financial Costs	1 000	3 000	9 000	15 000
Financial Balance	0	−2 000	−8 000	−12 000
Dividends	50 000	0	30 000	80 000
Net Income	74 000	138 000	105 000	96 000

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	132 000	169 000	202 000	252 000
Total Tangible Assets	132 000	169 000	202 000	252 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	132 000	169 000	202 000	252 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	786 000	728 000	674 000	571 000
Total Current Assets	843 000	743 000	681 000	601 000
Total Assets	974 000	912 000	883 000	853 000
Total Equity	544 000	520 000	382 000	307 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000	56 000	129 000	231 000
Creditors	50 000	48 000	41 000	44 000
Unpaid Taxes	140 000	114 000	147 000	132 000
Dividends	50 000	0	30 000	80 000
Other Current Debt	150 000	132 000	154 000	111 000
Total Current Debt	420 000	336 000	372 000	315 000
Total Equity and Debt	974 000	912 000	883 000	853 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,6 %	26,54 %	27,49 %	31,27 %
Debt-to-Equity Ratio	0,02	0,11	0,34	0,75
Operating Profit Margin	3,14 %	5,87 %	4,61 %	4,55 %
Current Ratio	2,01	2,21	1,83	1,91
Quick Ratio	2,01	2,21	1,83	1,91
Equity Ratio	0,56	0,57	0,43	0,36
Gross Profit Margin	69 %	68,52 %	66,24 %	65,42 %