MILANO PIZZERIA SARTOR AS

5353 STRAUME

Finances

Share Ownership

Return on Equity

12,96 %

Current Ratio

2,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 892 000	5 083 000	4 760 000	4 856 000
Net Income	123 000	220 000	600 000	87 000
Total Assets	1 331 000	1 509 000	1 283 000	1 261 000
Total Equity	949 000	895 000	554 000	74 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 892 000	5 083 000	4 760 000	4 856 000
Expenditure	4 742 000	4 736 000	4 036 000	4 756 000
Operating Profit	151 000	347 000	724 000	101 000
Financial Income	5 000	4 000	4 000	4 000
Financial Costs	1 000	5 000	23 000	18 000
Financial Balance	4 000	−1 000	−19 000	−14 000
Earnings Before Tax	154 000	346 000	705 000	87 000
Tax	32 000	126 000	104 000	0
Net Income	123 000	220 000	600 000	87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	297 000	196 000	86 000	131 000
Total Current Assets	1 035 000	1 312 000	1 196 000	1 130 000
Total Assets	1 331 000	1 509 000	1 283 000	1 261 000
Total Retained Equity	849 000	795 000	454 000	−26 000
Total Equity	949 000	895 000	554 000	74 000
Total Long-Term Debt	0	0	15 000	507 000
Total Current Debt	382 000	614 000	714 000	680 000
Total Equity and Debt	1 331 000	1 509 000	1 283 000	1 261 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 892 000	5 083 000	4 747 000	4 856 000
Other Income	0	0	13 000	0
Revenue	4 892 000	5 083 000	4 760 000	4 856 000
Cost of Goods Sold	1 958 000	1 847 000	1 710 000	1 551 000
Salary Costs	1 738 000	1 674 000	1 395 000	2 163 000
Depreciation	60 000	35 000	44 000	42 000
Impairment	0	0	0	0
Expenditure	4 742 000	4 736 000	4 036 000	4 756 000
Operating Profit	151 000	347 000	724 000	101 000
Financial Income	5 000	4 000	4 000	4 000
Financial Costs	1 000	5 000	23 000	18 000
Financial Balance	4 000	−1 000	−19 000	−14 000
Dividends	68 000	0	120 000	0
Net Income	123 000	220 000	600 000	87 000

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	297 000	196 000	86 000	131 000
Total Tangible Assets	297 000	196 000	86 000	131 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	297 000	196 000	86 000	131 000
Stock	12 000	103 000	37 000	44 000
Total Investments	0	0	0	0
Cash, Bank	664 000	800 000	502 000	459 000
Total Current Assets	1 035 000	1 312 000	1 196 000	1 130 000
Total Assets	1 331 000	1 509 000	1 283 000	1 261 000
Total Equity	949 000	895 000	554 000	74 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	15 000	507 000
Creditors	97 000	130 000	59 000	69 000
Unpaid Taxes	126 000	103 000	119 000	150 000
Dividends	68 000	0	120 000	0
Other Current Debt	129 000	255 000	311 000	461 000
Total Current Debt	382 000	614 000	714 000	680 000
Total Equity and Debt	1 331 000	1 509 000	1 283 000	1 261 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,96 %	24,58 %	108,3 %	117,57 %
Debt-to-Equity Ratio	0	0	0,03	6,85
Operating Profit Margin	3,09 %	6,83 %	15,21 %	2,08 %
Current Ratio	2,71	2,14	1,68	1,66
Quick Ratio	2,8	2,57	1,77	1,78
Equity Ratio	0,71	0,59	0,43	0,06
Gross Profit Margin	59,98 %	63,66 %	64,08 %	68,06 %