FORNEBU PIZZA AS

1364 FORNEBU

Finances

Share Ownership

Return on Equity

195,65 %

Current Ratio

0,79

Debt-to-Equity Ratio

7,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 765 000	4 105 000	4 318 000	4 898 000
Net Income	90 000	294 000	84 000	305 000
Total Assets	1 865 000	1 477 000	1 139 000	1 185 000
Total Equity	46 000	−43 000	−338 000	−421 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 765 000	4 105 000	4 318 000	4 898 000
Expenditure	4 649 000	3 793 000	4 104 000	4 698 000
Operating Profit	116 000	311 000	214 000	200 000
Financial Income	0	0	0	0
Financial Costs	11 000	17 000	13 000	14 000
Financial Balance	−11 000	−17 000	−13 000	−14 000
Earnings Before Tax	105 000	294 000	201 000	187 000
Tax	16 000	0	118 000	−118 000
Net Income	90 000	294 000	84 000	305 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	706 000	493 000	543 000	477 000
Total Current Assets	1 159 000	984 000	596 000	708 000
Total Assets	1 865 000	1 477 000	1 139 000	1 185 000
Total Retained Equity	16 000	−73 000	−368 000	−451 000
Total Equity	46 000	−43 000	−338 000	−421 000
Total Long-Term Debt	351 000	131 000	159 000	378 000
Total Current Debt	1 467 000	1 389 000	1 317 000	1 228 000
Total Equity and Debt	1 865 000	1 477 000	1 139 000	1 185 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 765 000	4 105 000	4 318 000	4 898 000
Other Income	0	0	0	0
Revenue	4 765 000	4 105 000	4 318 000	4 898 000
Cost of Goods Sold	1 986 000	1 278 000	1 588 000	2 143 000
Salary Costs	1 742 000	1 607 000	1 521 000	1 156 000
Depreciation	56 000	0	0	0
Impairment	0	0	0	0
Expenditure	4 649 000	3 793 000	4 104 000	4 698 000
Operating Profit	116 000	311 000	214 000	200 000
Financial Income	0	0	0	0
Financial Costs	11 000	17 000	13 000	14 000
Financial Balance	−11 000	−17 000	−13 000	−14 000
Dividends	0	0	0	0
Net Income	90 000	294 000	84 000	305 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	118 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	178 000	0	0	0
Total Tangible Assets	178 000	0	0	0
Total Fiancial Fixed Assets	528 000	493 000	543 000	359 000
Total Fixed Assets	706 000	493 000	543 000	477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 088 000	932 000	469 000	481 000
Total Current Assets	1 159 000	984 000	596 000	708 000
Total Assets	1 865 000	1 477 000	1 139 000	1 185 000
Total Equity	46 000	−43 000	−338 000	−421 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	351 000	131 000	159 000	378 000
Creditors	579 000	369 000	260 000	228 000
Unpaid Taxes	230 000	160 000	181 000	158 000
Dividends	0	0	0	0
Other Current Debt	643 000	860 000	876 000	842 000
Total Current Debt	1 467 000	1 389 000	1 317 000	1 228 000
Total Equity and Debt	1 865 000	1 477 000	1 139 000	1 185 000

Financial indicators	2022	2021	2020	2019
Return on Equity	195,65 %	−683,72 %	−24,85 %	−72,45 %
Debt-to-Equity Ratio	7,63	−3,05	−0,47	−0,9
Operating Profit Margin	2,43 %	7,58 %	4,96 %	4,08 %
Current Ratio	0,79	0,71	0,45	0,58
Quick Ratio	0,79	0,71	0,45	0,58
Equity Ratio	0,02	−0,03	−0,3	−0,36
Gross Profit Margin	58,32 %	68,87 %	63,22 %	56,25 %