UNION PIZZA DRAMMEN AS

3044 DRAMMEN

Finances

Share Ownership

Return on Equity

66,43 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 694 000	4 879 000	4 277 000	4 453 000
Net Income	186 000	0	−55 000	140 000
Total Assets	1 017 000	764 000	953 000	791 000
Total Equity	280 000	94 000	95 000	150 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 694 000	4 879 000	4 277 000	4 453 000
Expenditure	4 468 000	4 876 000	4 323 000	4 279 000
Operating Profit	227 000	4 000	−46 000	174 000
Financial Income	0	0	0	0
Financial Costs	22 000	5 000	10 000	34 000
Financial Balance	−22 000	−5 000	−10 000	−34 000
Earnings Before Tax	205 000	0	−55 000	140 000
Tax	19 000	0	0	0
Net Income	186 000	0	−55 000	140 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	140 000	211 000	282 000	174 000
Total Current Assets	877 000	553 000	671 000	618 000
Total Assets	1 017 000	764 000	953 000	791 000
Total Retained Equity	240 000	54 000	55 000	110 000
Total Equity	280 000	94 000	95 000	150 000
Total Long-Term Debt	76 000	104 000	206 000	161 000
Total Current Debt	661 000	565 000	652 000	481 000
Total Equity and Debt	1 017 000	764 000	953 000	791 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 694 000	4 879 000	4 277 000	4 453 000
Other Income	0	0	0	0
Revenue	4 694 000	4 879 000	4 277 000	4 453 000
Cost of Goods Sold	1 662 000	2 085 000	1 649 000	1 721 000
Salary Costs	1 976 000	1 864 000	1 856 000	1 860 000
Depreciation	71 000	71 000	50 000	23 000
Impairment	0	0	0	0
Expenditure	4 468 000	4 876 000	4 323 000	4 279 000
Operating Profit	227 000	4 000	−46 000	174 000
Financial Income	0	0	0	0
Financial Costs	22 000	5 000	10 000	34 000
Financial Balance	−22 000	−5 000	−10 000	−34 000
Dividends	0	0	0	0
Net Income	186 000	0	−55 000	140 000

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	140 000	211 000	282 000	174 000
Total Tangible Assets	140 000	211 000	282 000	174 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	140 000	211 000	282 000	174 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	176 000	118 000	189 000	21 000
Total Current Assets	877 000	553 000	671 000	618 000
Total Assets	1 017 000	764 000	953 000	791 000
Total Equity	280 000	94 000	95 000	150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	76 000	104 000	206 000	161 000
Creditors	153 000	100 000	73 000	146 000
Unpaid Taxes	177 000	173 000	173 000	186 000
Dividends	0	0	0	0
Other Current Debt	317 000	292 000	406 000	148 000
Total Current Debt	661 000	565 000	652 000	481 000
Total Equity and Debt	1 017 000	764 000	953 000	791 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,43 %	0 %	−57,89 %	93,33 %
Debt-to-Equity Ratio	0,27	1,11	2,17	1,07
Operating Profit Margin	4,84 %	0,08 %	−1,08 %	3,91 %
Current Ratio	1,33	0,98	1,03	1,28
Quick Ratio	1,33	0,98	1,03	1,28
Equity Ratio	0,28	0,12	0,1	0,19
Gross Profit Margin	64,59 %	57,27 %	61,44 %	61,35 %