MAMMA PIZZA AS

0154 OSLO

Finances

Return on Equity

354,77 %

Current Ratio

1,1

Debt-to-Equity Ratio

1,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 745 000	20 866 000	15 840 000	20 230 000
Net Income	5 130 000	1 747 000	1 150 000	2 062 000
Total Assets	18 183 000	7 735 000	3 924 000	5 926 000
Total Equity	1 446 000	1 748 000	1 181 000	31 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 745 000	20 866 000	15 840 000	20 230 000
Expenditure	36 260 000	18 600 000	14 349 000	17 575 000
Operating Profit	6 485 000	2 266 000	1 492 000	2 654 000
Financial Income	129 000	16 000	5 000	4 000
Financial Costs	29 000	40 000	12 000	10 000
Financial Balance	100 000	−24 000	−7 000	−6 000
Earnings Before Tax	6 585 000	2 242 000	1 485 000	2 648 000
Tax	1 455 000	496 000	336 000	586 000
Net Income	5 130 000	1 747 000	1 150 000	2 062 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 711 000	908 000	264 000	2 574 000
Total Current Assets	15 472 000	6 828 000	3 660 000	3 352 000
Total Assets	18 183 000	7 735 000	3 924 000	5 926 000
Total Retained Equity	0	18 000	1 151 000	1 000
Total Equity	1 446 000	1 748 000	1 181 000	31 000
Total Long-Term Debt	2 720 000	447 000	106 000	1 000
Total Current Debt	14 017 000	5 540 000	2 637 000	5 893 000
Total Equity and Debt	18 183 000	7 735 000	3 924 000	5 926 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 062 000	19 896 000	15 414 000	19 583 000
Other Income	684 000	970 000	426 000	646 000
Revenue	42 745 000	20 866 000	15 840 000	20 230 000
Cost of Goods Sold	12 767 000	6 802 000	5 308 000	6 194 000
Salary Costs	17 421 000	7 604 000	6 833 000	8 494 000
Depreciation	315 000	141 000	93 000	136 000
Impairment	0	0	0	0
Expenditure	36 260 000	18 600 000	14 349 000	17 575 000
Operating Profit	6 485 000	2 266 000	1 492 000	2 654 000
Financial Income	129 000	16 000	5 000	4 000
Financial Costs	29 000	40 000	12 000	10 000
Financial Balance	100 000	−24 000	−7 000	−6 000
Dividends	0	1 150 000	0	2 340 000
Net Income	5 130 000	1 747 000	1 150 000	2 062 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 184 000	41 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 434 000	866 000	249 000	338 000
Total Tangible Assets	2 618 000	908 000	249 000	338 000
Total Fiancial Fixed Assets	93 000	0	15 000	2 235 000
Total Fixed Assets	2 711 000	908 000	264 000	2 574 000
Stock	337 000	192 000	137 000	166 000
Total Investments	0	0	0	0
Cash, Bank	1 124 000	4 317 000	3 041 000	3 144 000
Total Current Assets	15 472 000	6 828 000	3 660 000	3 352 000
Total Assets	18 183 000	7 735 000	3 924 000	5 926 000
Total Equity	1 446 000	1 748 000	1 181 000	31 000
Short-Term Group Debt	6 870 000	2 217 000	0	0
Total Long-Term Debt	2 720 000	447 000	106 000	1 000
Creditors	659 000	64 000	133 000	315 000
Unpaid Taxes	2 786 000	1 290 000	926 000	1 219 000
Dividends	0	1 150 000	0	2 340 000
Other Current Debt	3 702 000	1 969 000	1 242 000	1 426 000
Total Current Debt	14 017 000	5 540 000	2 637 000	5 893 000
Total Equity and Debt	18 183 000	7 735 000	3 924 000	5 926 000

Financial indicators	2022	2021	2020	2019
Return on Equity	354,77 %	99,94 %	97,38 %	6 651,61 %
Debt-to-Equity Ratio	1,88	0,26	0,09	0,03
Operating Profit Margin	15,17 %	10,86 %	9,42 %	13,12 %
Current Ratio	1,1	1,23	1,39	0,57
Quick Ratio	1,13	1,28	1,46	0,59
Equity Ratio	0,08	0,23	0,3	0,01
Gross Profit Margin	70,13 %	67,4 %	66,49 %	69,38 %