ULSRUD PIZZA AS

0687 OSLO

Finances

Share Ownership

Return on Equity

0,06 %

Current Ratio

0,3

Debt-to-Equity Ratio

−1,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 290 000	4 299 000	3 608 000	3 676 000
Net Income	−1 000	−46 000	−214 000	−347 000
Total Assets	893 000	917 000	1 219 000	1 171 000
Total Equity	−1 699 000	−1 697 000	−1 652 000	−1 438 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 290 000	4 299 000	3 608 000	3 676 000
Expenditure	5 215 000	4 276 000	3 747 000	3 946 000
Operating Profit	74 000	24 000	−138 000	−270 000
Financial Income	2 000	4 000	2 000	2 000
Financial Costs	78 000	74 000	78 000	79 000
Financial Balance	−76 000	−70 000	−76 000	−77 000
Earnings Before Tax	−1 000	−46 000	−214 000	−347 000
Tax	0	0	0	0
Net Income	−1 000	−46 000	−214 000	−347 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	675 000	756 000	892 000	1 047 000
Total Current Assets	218 000	161 000	326 000	124 000
Total Assets	893 000	917 000	1 219 000	1 171 000
Total Retained Equity	−1 793 000	−1 792 000	−1 746 000	−1 532 000
Total Equity	−1 699 000	−1 697 000	−1 652 000	−1 438 000
Total Long-Term Debt	1 867 000	2 060 000	2 454 000	2 151 000
Total Current Debt	725 000	555 000	417 000	457 000
Total Equity and Debt	893 000	917 000	1 219 000	1 171 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 287 000	4 299 000	3 602 000	3 676 000
Other Income	3 000	0	5 000	0
Revenue	5 290 000	4 299 000	3 608 000	3 676 000
Cost of Goods Sold	1 545 000	1 134 000	969 000	1 025 000
Salary Costs	2 064 000	1 772 000	1 523 000	1 624 000
Depreciation	145 000	137 000	152 000	154 000
Impairment	0	0	0	0
Expenditure	5 215 000	4 276 000	3 747 000	3 946 000
Operating Profit	74 000	24 000	−138 000	−270 000
Financial Income	2 000	4 000	2 000	2 000
Financial Costs	78 000	74 000	78 000	79 000
Financial Balance	−76 000	−70 000	−76 000	−77 000
Dividends	0	0	0	0
Net Income	−1 000	−46 000	−214 000	−347 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	110 000	134 000	157 000	181 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	500 000	560 000	673 000	801 000
Total Tangible Assets	610 000	693 000	830 000	982 000
Total Fiancial Fixed Assets	65 000	63 000	62 000	64 000
Total Fixed Assets	675 000	756 000	892 000	1 047 000
Stock	93 000	65 000	55 000	68 000
Total Investments	0	0	0	0
Cash, Bank	39 000	32 000	188 000	34 000
Total Current Assets	218 000	161 000	326 000	124 000
Total Assets	893 000	917 000	1 219 000	1 171 000
Total Equity	−1 699 000	−1 697 000	−1 652 000	−1 438 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 867 000	2 060 000	2 454 000	2 151 000
Creditors	190 000	213 000	138 000	170 000
Unpaid Taxes	134 000	141 000	112 000	109 000
Dividends	0	0	0	0
Other Current Debt	207 000	180 000	167 000	179 000
Total Current Debt	725 000	555 000	417 000	457 000
Total Equity and Debt	893 000	917 000	1 219 000	1 171 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,06 %	2,71 %	12,95 %	24,13 %
Debt-to-Equity Ratio	−1,1	−1,21	−1,49	−1,5
Operating Profit Margin	1,4 %	0,56 %	−3,82 %	−7,34 %
Current Ratio	0,3	0,29	0,78	0,27
Quick Ratio	0,34	0,33	0,9	0,32
Equity Ratio	−1,9	−1,85	−1,36	−1,23
Gross Profit Margin	70,79 %	73,62 %	73,14 %	72,12 %