BIRKELAND PIZZA AS

4760 BIRKELAND

Finances

Share Ownership

Return on Equity

36,29 %

Current Ratio

0,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 734 000	3 540 000	3 260 000	3 545 000
Net Income	184 000	168 000	78 000	−4 000
Total Assets	1 078 000	1 141 000	1 227 000	1 327 000
Total Equity	507 000	323 000	154 000	76 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 734 000	3 540 000	3 260 000	3 545 000
Expenditure	3 497 000	3 323 000	3 159 000	3 534 000
Operating Profit	237 000	216 000	102 000	11 000
Financial Income	0	3 000	3 000	0
Financial Costs	1 000	3 000	10 000	15 000
Financial Balance	−1 000	0	−7 000	−15 000
Earnings Before Tax	237 000	216 000	95 000	−4 000
Tax	52 000	48 000	16 000	0
Net Income	184 000	168 000	78 000	−4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	581 000	686 000	787 000	818 000
Total Current Assets	497 000	455 000	440 000	509 000
Total Assets	1 078 000	1 141 000	1 227 000	1 327 000
Total Retained Equity	412 000	228 000	60 000	−18 000
Total Equity	507 000	323 000	154 000	76 000
Total Long-Term Debt	0	0	100 000	200 000
Total Current Debt	571 000	819 000	973 000	1 051 000
Total Equity and Debt	1 078 000	1 141 000	1 227 000	1 327 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 734 000	3 540 000	3 260 000	3 545 000
Other Income	0	0	0	0
Revenue	3 734 000	3 540 000	3 260 000	3 545 000
Cost of Goods Sold	1 071 000	1 009 000	957 000	1 051 000
Salary Costs	1 281 000	1 303 000	1 278 000	1 532 000
Depreciation	97 000	97 000	93 000	86 000
Impairment	0	0	0	0
Expenditure	3 497 000	3 323 000	3 159 000	3 534 000
Operating Profit	237 000	216 000	102 000	11 000
Financial Income	0	3 000	3 000	0
Financial Costs	1 000	3 000	10 000	15 000
Financial Balance	−1 000	0	−7 000	−15 000
Dividends	0	0	0	0
Net Income	184 000	168 000	78 000	−4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	213 000	248 000	282 000	283 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	368 000	431 000	505 000	520 000
Total Tangible Assets	581 000	679 000	787 000	803 000
Total Fiancial Fixed Assets	0	7 000	0	15 000
Total Fixed Assets	581 000	686 000	787 000	818 000
Stock	50 000	55 000	41 000	61 000
Total Investments	0	0	0	0
Cash, Bank	397 000	372 000	364 000	437 000
Total Current Assets	497 000	455 000	440 000	509 000
Total Assets	1 078 000	1 141 000	1 227 000	1 327 000
Total Equity	507 000	323 000	154 000	76 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	100 000	200 000
Creditors	93 000	115 000	80 000	96 000
Unpaid Taxes	84 000	91 000	79 000	77 000
Dividends	0	0	0	0
Other Current Debt	343 000	576 000	813 000	877 000
Total Current Debt	571 000	819 000	973 000	1 051 000
Total Equity and Debt	1 078 000	1 141 000	1 227 000	1 327 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,29 %	52,01 %	50,65 %	−5,26 %
Debt-to-Equity Ratio	0	0	0,65	2,63
Operating Profit Margin	6,35 %	6,1 %	3,13 %	0,31 %
Current Ratio	0,87	0,56	0,45	0,48
Quick Ratio	0,95	0,6	0,47	0,51
Equity Ratio	0,47	0,28	0,13	0,06
Gross Profit Margin	71,32 %	71,5 %	70,64 %	70,35 %