ANDENES PIZZA OG KAFFEBAR AS

8480 ANDENES

Finances

Share Ownership

Return on Equity

7,47 %

Current Ratio

1,3

Debt-to-Equity Ratio

1,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 001 000	4 275 000	3 365 000	2 515 000
Net Income	23 000	339 000	247 000	163 000
Total Assets	1 341 000	1 539 000	1 475 000	256 000
Total Equity	308 000	285 000	196 000	98 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 001 000	4 275 000	3 365 000	2 515 000
Expenditure	4 952 000	3 826 000	3 020 000	2 291 000
Operating Profit	48 000	451 000	338 000	211 000
Financial Income	0	0	0	0
Financial Costs	19 000	16 000	21 000	10 000
Financial Balance	−19 000	−16 000	−21 000	−10 000
Earnings Before Tax	29 000	435 000	317 000	201 000
Tax	6 000	96 000	70 000	38 000
Net Income	23 000	339 000	247 000	163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	446 000	562 000	710 000	0
Total Current Assets	895 000	977 000	765 000	256 000
Total Assets	1 341 000	1 539 000	1 475 000	256 000
Total Retained Equity	278 000	255 000	166 000	68 000
Total Equity	308 000	285 000	196 000	98 000
Total Long-Term Debt	343 000	424 000	525 000	0
Total Current Debt	690 000	830 000	754 000	158 000
Total Equity and Debt	1 341 000	1 539 000	1 475 000	256 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 001 000	4 275 000	3 365 000	2 515 000
Other Income	0	0	0	0
Revenue	5 001 000	4 275 000	3 365 000	2 515 000
Cost of Goods Sold	1 791 000	1 508 000	1 250 000	913 000
Salary Costs	2 389 000	1 367 000	1 090 000	738 000
Depreciation	116 000	148 000	74 000	0
Impairment	0	0	0	0
Expenditure	4 952 000	3 826 000	3 020 000	2 291 000
Operating Profit	48 000	451 000	338 000	211 000
Financial Income	0	0	0	0
Financial Costs	19 000	16 000	21 000	10 000
Financial Balance	−19 000	−16 000	−21 000	−10 000
Dividends	0	250 000	150 000	0
Net Income	23 000	339 000	247 000	163 000

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	446 000	562 000	710 000	0
Total Tangible Assets	446 000	562 000	710 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	446 000	562 000	710 000	0
Stock	19 000	19 000	21 000	18 000
Total Investments	0	0	0	0
Cash, Bank	505 000	592 000	383 000	57 000
Total Current Assets	895 000	977 000	765 000	256 000
Total Assets	1 341 000	1 539 000	1 475 000	256 000
Total Equity	308 000	285 000	196 000	98 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	343 000	424 000	525 000	0
Creditors	41 000	75 000	106 000	66 000
Unpaid Taxes	228 000	113 000	48 000	65 000
Dividends	0	250 000	150 000	0
Other Current Debt	414 000	297 000	395 000	3 000
Total Current Debt	690 000	830 000	754 000	158 000
Total Equity and Debt	1 341 000	1 539 000	1 475 000	256 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,47 %	118,95 %	126,02 %	166,33 %
Debt-to-Equity Ratio	1,11	1,49	2,68	0
Operating Profit Margin	0,96 %	10,55 %	10,04 %	8,39 %
Current Ratio	1,3	1,18	1,01	1,62
Quick Ratio	1,33	1,2	1,04	1,83
Equity Ratio	0,23	0,19	0,13	0,38
Gross Profit Margin	64,19 %	64,73 %	62,85 %	63,7 %