KYLLING & PIZZA AS

0986 OSLO

Finances

Share Ownership

Return on Equity

89,83 %

Current Ratio

0,88

Debt-to-Equity Ratio

1,13

Key figures (NOK)	2021	2020	2019
Revenue	16 089 000	12 836 000	2 102 000
Net Income	1 626 000	757 000	253 000
Total Assets	5 282 000	4 313 000	861 000
Total Equity	1 810 000	1 034 000	277 000

Income (NOK)	2021	2020	2019
Revenue	16 089 000	12 836 000	2 102 000
Expenditure	13 871 000	11 760 000	1 775 000
Operating Profit	2 218 000	1 076 000	326 000
Financial Income	3 000	1 000	0
Financial Costs	132 000	86 000	3 000
Financial Balance	−129 000	−85 000	−3 000
Earnings Before Tax	2 088 000	990 000	324 000
Tax	462 000	233 000	71 000
Net Income	1 626 000	757 000	253 000

Balance (NOK)	2021	2020	2019
Total Fixed Assets	4 035 000	3 884 000	501 000
Total Current Assets	1 247 000	429 000	360 000
Total Assets	5 282 000	4 313 000	861 000
Total Retained Equity	1 786 000	1 010 000	253 000
Total Equity	1 810 000	1 034 000	277 000
Total Long-Term Debt	2 050 000	1 819 000	253 000
Total Current Debt	1 421 000	1 460 000	332 000
Total Equity and Debt	5 282 000	4 313 000	861 000

Cash flow (NOK)	2021	2020	2019
Sales Income	16 089 000	12 836 000	2 102 000
Other Income	0	0	0
Revenue	16 089 000	12 836 000	2 102 000
Cost of Goods Sold	7 103 000	6 183 000	1 033 000
Salary Costs	4 053 000	3 153 000	457 000
Depreciation	763 000	721 000	34 000
Impairment	0	0	0
Expenditure	13 871 000	11 760 000	1 775 000
Operating Profit	2 218 000	1 076 000	326 000
Financial Income	3 000	1 000	0
Financial Costs	132 000	86 000	3 000
Financial Balance	−129 000	−85 000	−3 000
Dividends	850 000	0	0
Net Income	1 626 000	757 000	253 000

Balance details (NOK)	2021	2020	2019
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	2 988 000	2 802 000	486 000
Total Tangible Assets	2 988 000	2 802 000	486 000
Total Fiancial Fixed Assets	1 047 000	1 082 000	16 000
Total Fixed Assets	4 035 000	3 884 000	501 000
Stock	249 000	147 000	68 000
Total Investments	0	0	0
Cash, Bank	834 000	160 000	201 000
Total Current Assets	1 247 000	429 000	360 000
Total Assets	5 282 000	4 313 000	861 000
Total Equity	1 810 000	1 034 000	277 000
Short-Term Group Debt	0	95 000	0
Total Long-Term Debt	2 050 000	1 819 000	253 000
Creditors	−132 000	324 000	120 000
Unpaid Taxes	614 000	504 000	119 000
Dividends	850 000	0	0
Other Current Debt	474 000	300 000	37 000
Total Current Debt	1 421 000	1 460 000	332 000
Total Equity and Debt	5 282 000	4 313 000	861 000

Financial indicators	2021	2020	2019
Return on Equity	89,83 %	73,21 %	91,34 %
Debt-to-Equity Ratio	1,13	1,76	0,91
Operating Profit Margin	13,79 %	8,38 %	15,51 %
Current Ratio	0,88	0,29	1,08
Quick Ratio	1,06	0,33	1,36
Equity Ratio	0,34	0,24	0,32
Gross Profit Margin	55,85 %	51,83 %	50,86 %