HAUGERUD PIZZA & BURGER AS

0673 OSLO

Finances

Share Ownership

Return on Equity

152,58 %

Current Ratio

0,31

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 289 000	2 816 000	2 585 000	2 454 000
Net Income	−325 000	4 000	49 000	7 000
Total Assets	217 000	427 000	466 000	438 000
Total Equity	−213 000	112 000	108 000	59 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 289 000	2 816 000	2 585 000	2 454 000
Expenditure	3 699 000	2 804 000	2 514 000	2 435 000
Operating Profit	−411 000	11 000	71 000	19 000
Financial Income	0	0	0	0
Financial Costs	4 000	5 000	8 000	4 000
Financial Balance	−4 000	−5 000	−8 000	−4 000
Earnings Before Tax	−415 000	6 000	63 000	15 000
Tax	−90 000	2 000	14 000	8 000
Net Income	−325 000	4 000	49 000	7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	81 000	193 000	241 000	282 000
Total Current Assets	135 000	234 000	226 000	155 000
Total Assets	217 000	427 000	466 000	438 000
Total Retained Equity	−243 000	82 000	78 000	29 000
Total Equity	−213 000	112 000	108 000	59 000
Total Long-Term Debt	0	115 000	161 000	221 000
Total Current Debt	430 000	200 000	197 000	157 000
Total Equity and Debt	217 000	427 000	466 000	438 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 289 000	2 816 000	2 516 000	2 454 000
Other Income	0	0	69 000	0
Revenue	3 289 000	2 816 000	2 585 000	2 454 000
Cost of Goods Sold	1 692 000	1 488 000	1 250 000	1 350 000
Salary Costs	1 174 000	658 000	718 000	530 000
Depreciation	0	48 000	38 000	22 000
Impairment	0	0	0	0
Expenditure	3 699 000	2 804 000	2 514 000	2 435 000
Operating Profit	−411 000	11 000	71 000	19 000
Financial Income	0	0	0	0
Financial Costs	4 000	5 000	8 000	4 000
Financial Balance	−4 000	−5 000	−8 000	−4 000
Dividends	0	0	0	0
Net Income	−325 000	4 000	49 000	7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	81 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	193 000	241 000	278 000
Total Tangible Assets	0	193 000	241 000	278 000
Total Fiancial Fixed Assets	0	0	0	4 000
Total Fixed Assets	81 000	193 000	241 000	282 000
Stock	5 000	49 000	37 000	30 000
Total Investments	0	0	0	0
Cash, Bank	113 000	132 000	171 000	92 000
Total Current Assets	135 000	234 000	226 000	155 000
Total Assets	217 000	427 000	466 000	438 000
Total Equity	−213 000	112 000	108 000	59 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	115 000	161 000	221 000
Creditors	100 000	95 000	6 000	112 000
Unpaid Taxes	85 000	36 000	54 000	29 000
Dividends	0	0	0	0
Other Current Debt	245 000	64 000	125 000	17 000
Total Current Debt	430 000	200 000	197 000	157 000
Total Equity and Debt	217 000	427 000	466 000	438 000

Financial indicators	2022	2021	2020	2019
Return on Equity	152,58 %	3,57 %	45,37 %	11,86 %
Debt-to-Equity Ratio	−0	1,03	1,49	3,75
Operating Profit Margin	−12,5 %	0,39 %	2,75 %	0,77 %
Current Ratio	0,31	1,17	1,15	0,99
Quick Ratio	0,32	1,55	1,41	1,22
Equity Ratio	−0,98	0,26	0,23	0,13
Gross Profit Margin	48,56 %	47,16 %	51,64 %	44,99 %