GAKORI PIZZERIA AS

9512 ALTA

Finances

Share Ownership

Return on Equity

23,6 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 662 000	7 672 000	6 963 000	6 576 000
Net Income	114 000	148 000	82 000	108 000
Total Assets	1 461 000	1 122 000	1 054 000	871 000
Total Equity	483 000	369 000	221 000	139 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 662 000	7 672 000	6 963 000	6 576 000
Expenditure	7 511 000	7 481 000	6 854 000	6 438 000
Operating Profit	151 000	191 000	108 000	138 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	3 000	0
Financial Balance	0	0	−3 000	1 000
Earnings Before Tax	151 000	191 000	105 000	139 000
Tax	37 000	43 000	23 000	31 000
Net Income	114 000	148 000	82 000	108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	99 000	128 000	183 000	119 000
Total Current Assets	1 362 000	995 000	871 000	752 000
Total Assets	1 461 000	1 122 000	1 054 000	871 000
Total Retained Equity	460 000	347 000	198 000	117 000
Total Equity	483 000	369 000	221 000	139 000
Total Long-Term Debt	0	0	3 000	3 000
Total Current Debt	978 000	753 000	831 000	730 000
Total Equity and Debt	1 461 000	1 122 000	1 054 000	871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 614 000	7 669 000	6 960 000	6 572 000
Other Income	49 000	2 000	3 000	4 000
Revenue	7 662 000	7 672 000	6 963 000	6 576 000
Cost of Goods Sold	2 728 000	2 481 000	2 502 000	2 017 000
Salary Costs	3 188 000	3 495 000	2 888 000	2 995 000
Depreciation	54 000	56 000	50 000	39 000
Impairment	0	0	0	0
Expenditure	7 511 000	7 481 000	6 854 000	6 438 000
Operating Profit	151 000	191 000	108 000	138 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	3 000	0
Financial Balance	0	0	−3 000	1 000
Dividends	0	0	0	0
Net Income	114 000	148 000	82 000	108 000

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	99 000	128 000	183 000	119 000
Total Tangible Assets	99 000	128 000	183 000	119 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	99 000	128 000	183 000	119 000
Stock	282 000	190 000	209 000	159 000
Total Investments	0	0	0	0
Cash, Bank	570 000	623 000	523 000	342 000
Total Current Assets	1 362 000	995 000	871 000	752 000
Total Assets	1 461 000	1 122 000	1 054 000	871 000
Total Equity	483 000	369 000	221 000	139 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	3 000	3 000
Creditors	311 000	188 000	410 000	197 000
Unpaid Taxes	118 000	155 000	114 000	153 000
Dividends	0	0	0	0
Other Current Debt	512 000	365 000	284 000	352 000
Total Current Debt	978 000	753 000	831 000	730 000
Total Equity and Debt	1 461 000	1 122 000	1 054 000	871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,6 %	40,11 %	37,1 %	77,7 %
Debt-to-Equity Ratio	0	0	0,01	0,02
Operating Profit Margin	1,97 %	2,49 %	1,55 %	2,1 %
Current Ratio	1,39	1,32	1,05	1,03
Quick Ratio	1,96	1,77	1,4	1,32
Equity Ratio	0,33	0,33	0,21	0,16
Gross Profit Margin	64,4 %	67,66 %	64,07 %	69,33 %