ROVEN PIZZA AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

55,39 %

Current Ratio

1,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 780 000	8 159 000	6 173 000	5 270 000
Net Income	185 000	8 000	114 000	−100 000
Total Assets	2 351 000	2 117 000	1 137 000	1 437 000
Total Equity	334 000	149 000	142 000	228 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 780 000	8 159 000	6 173 000	5 270 000
Expenditure	8 466 000	8 121 000	6 050 000	5 344 000
Operating Profit	314 000	39 000	123 000	−73 000
Financial Income	0	0	0	0
Financial Costs	58 000	28 000	12 000	18 000
Financial Balance	−58 000	−28 000	−12 000	−18 000
Earnings Before Tax	256 000	11 000	111 000	−91 000
Tax	72 000	4 000	−3 000	8 000
Net Income	185 000	8 000	114 000	−100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 074 000	1 094 000	482 000	680 000
Total Current Assets	1 277 000	1 022 000	655 000	758 000
Total Assets	2 351 000	2 117 000	1 137 000	1 437 000
Total Retained Equity	304 000	119 000	112 000	198 000
Total Equity	334 000	149 000	142 000	228 000
Total Long-Term Debt	1 003 000	992 000	249 000	677 000
Total Current Debt	1 014 000	975 000	747 000	533 000
Total Equity and Debt	2 351 000	2 117 000	1 137 000	1 437 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 662 000	8 073 000	5 996 000	5 215 000
Other Income	118 000	86 000	177 000	55 000
Revenue	8 780 000	8 159 000	6 173 000	5 270 000
Cost of Goods Sold	2 274 000	2 232 000	1 744 000	1 594 000
Salary Costs	4 698 000	4 368 000	2 975 000	2 459 000
Depreciation	386 000	271 000	100 000	170 000
Impairment	0	0	0	0
Expenditure	8 466 000	8 121 000	6 050 000	5 344 000
Operating Profit	314 000	39 000	123 000	−73 000
Financial Income	0	0	0	0
Financial Costs	58 000	28 000	12 000	18 000
Financial Balance	−58 000	−28 000	−12 000	−18 000
Dividends	0	0	0	0
Net Income	185 000	8 000	114 000	−100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	57 000	71 000	89 000	111 000
Total Intangible Assets	78 000	76 000	89 000	111 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	960 000	989 000	394 000	555 000
Total Tangible Assets	960 000	989 000	394 000	569 000
Total Fiancial Fixed Assets	37 000	29 000	0	0
Total Fixed Assets	1 074 000	1 094 000	482 000	680 000
Stock	252 000	76 000	43 000	48 000
Total Investments	0	0	0	0
Cash, Bank	857 000	819 000	541 000	671 000
Total Current Assets	1 277 000	1 022 000	655 000	758 000
Total Assets	2 351 000	2 117 000	1 137 000	1 437 000
Total Equity	334 000	149 000	142 000	228 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 003 000	992 000	249 000	677 000
Creditors	4 000	64 000	33 000	0
Unpaid Taxes	362 000	361 000	266 000	186 000
Dividends	0	0	0	0
Other Current Debt	561 000	531 000	448 000	338 000
Total Current Debt	1 014 000	975 000	747 000	533 000
Total Equity and Debt	2 351 000	2 117 000	1 137 000	1 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,39 %	5,37 %	80,28 %	−43,86 %
Debt-to-Equity Ratio	3	6,66	1,75	2,97
Operating Profit Margin	3,58 %	0,48 %	1,99 %	−1,39 %
Current Ratio	1,26	1,05	0,88	1,42
Quick Ratio	1,68	1,14	0,93	1,56
Equity Ratio	0,14	0,07	0,12	0,16
Gross Profit Margin	74,1 %	72,64 %	71,75 %	69,75 %