AULI PIZZA AS

1929 AULI

Finances

Share Ownership

Return on Equity

49,24 %

Current Ratio

1,38

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 840 000	4 656 000	4 657 000	4 547 000
Net Income	258 000	−11 000	237 000	29 000
Total Assets	1 123 000	674 000	981 000	742 000
Total Equity	524 000	245 000	255 000	188 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 840 000	4 656 000	4 657 000	4 547 000
Expenditure	4 573 000	4 588 000	4 338 000	4 479 000
Operating Profit	267 000	68 000	319 000	68 000
Financial Income	0	0	0	1 000
Financial Costs	5 000	1 000	15 000	29 000
Financial Balance	−5 000	−1 000	−15 000	−28 000
Earnings Before Tax	262 000	67 000	304 000	40 000
Tax	4 000	78 000	67 000	11 000
Net Income	258 000	−11 000	237 000	29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	377 000	0	0	0
Total Current Assets	746 000	674 000	981 000	742 000
Total Assets	1 123 000	674 000	981 000	742 000
Total Retained Equity	494 000	215 000	225 000	158 000
Total Equity	524 000	245 000	255 000	188 000
Total Long-Term Debt	58 000	−4 000	0	0
Total Current Debt	541 000	433 000	725 000	554 000
Total Equity and Debt	1 123 000	674 000	981 000	742 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 840 000	4 656 000	4 657 000	4 547 000
Other Income	0	0	0	0
Revenue	4 840 000	4 656 000	4 657 000	4 547 000
Cost of Goods Sold	2 021 000	2 121 000	1 828 000	1 616 000
Salary Costs	1 520 000	1 847 000	1 461 000	1 907 000
Depreciation	94 000	0	0	0
Impairment	0	0	0	0
Expenditure	4 573 000	4 588 000	4 338 000	4 479 000
Operating Profit	267 000	68 000	319 000	68 000
Financial Income	0	0	0	1 000
Financial Costs	5 000	1 000	15 000	29 000
Financial Balance	−5 000	−1 000	−15 000	−28 000
Dividends	0	0	200 000	400 000
Net Income	258 000	−11 000	237 000	29 000

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	377 000	0	0	0
Total Tangible Assets	377 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	377 000	0	0	0
Stock	30 000	30 000	30 000	30 000
Total Investments	0	0	0	0
Cash, Bank	716 000	497 000	717 000	467 000
Total Current Assets	746 000	674 000	981 000	742 000
Total Assets	1 123 000	674 000	981 000	742 000
Total Equity	524 000	245 000	255 000	188 000
Short-Term Group Debt	137 000	0	0	0
Total Long-Term Debt	58 000	−4 000	0	0
Creditors	2 000	168 000	102 000	2 000
Unpaid Taxes	195 000	145 000	175 000	225 000
Dividends	0	0	200 000	400 000
Other Current Debt	259 000	109 000	448 000	317 000
Total Current Debt	541 000	433 000	725 000	554 000
Total Equity and Debt	1 123 000	674 000	981 000	742 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,24 %	−4,49 %	92,94 %	15,43 %
Debt-to-Equity Ratio	0,11	−0,02	0	0
Operating Profit Margin	5,52 %	1,46 %	6,85 %	1,5 %
Current Ratio	1,38	1,56	1,35	1,34
Quick Ratio	1,46	1,67	1,41	1,42
Equity Ratio	0,47	0,36	0,26	0,25
Gross Profit Margin	58,24 %	54,45 %	60,75 %	64,46 %