TF PIZZAEXPRESSEN MARKETING NORGE AS

1618 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

27,52 %

Current Ratio

5,72

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 016 000	1 739 000	1 723 000	1 682 000
Net Income	191 000	−387 000	5 000	19 000
Total Assets	798 000	1 025 000	1 429 000	1 418 000
Total Equity	694 000	502 000	1 364 000	1 359 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 016 000	1 739 000	1 723 000	1 682 000
Expenditure	1 772 000	1 474 000	1 716 000	1 651 000
Operating Profit	243 000	264 000	8 000	31 000
Financial Income	0	0	3 000	1 000
Financial Costs	8 000	576 000	4 000	8 000
Financial Balance	−8 000	−576 000	−1 000	−7 000
Earnings Before Tax	235 000	−311 000	6 000	24 000
Tax	44 000	76 000	1 000	5 000
Net Income	191 000	−387 000	5 000	19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	203 000	58 000	955 000	883 000
Total Current Assets	595 000	966 000	473 000	535 000
Total Assets	798 000	1 025 000	1 429 000	1 418 000
Total Retained Equity	194 000	2 000	864 000	859 000
Total Equity	694 000	502 000	1 364 000	1 359 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	104 000	522 000	65 000	59 000
Total Equity and Debt	798 000	1 025 000	1 429 000	1 418 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	999 000	835 000	803 000	794 000
Other Income	1 017 000	904 000	921 000	888 000
Revenue	2 016 000	1 739 000	1 723 000	1 682 000
Cost of Goods Sold	46 000	25 000	16 000	27 000
Salary Costs	207 000	208 000	207 000	207 000
Depreciation	22 000	15 000	2 000	0
Impairment	0	0	0	0
Expenditure	1 772 000	1 474 000	1 716 000	1 651 000
Operating Profit	243 000	264 000	8 000	31 000
Financial Income	0	0	3 000	1 000
Financial Costs	8 000	576 000	4 000	8 000
Financial Balance	−8 000	−576 000	−1 000	−7 000
Dividends	0	475 000	0	0
Net Income	191 000	−387 000	5 000	19 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	63 000	65 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	203 000	58 000	73 000	0
Total Tangible Assets	203 000	58 000	73 000	0
Total Fiancial Fixed Assets	0	0	819 000	818 000
Total Fixed Assets	203 000	58 000	955 000	883 000
Stock	42 000	88 000	45 000	61 000
Total Investments	0	0	0	0
Cash, Bank	396 000	613 000	115 000	333 000
Total Current Assets	595 000	966 000	473 000	535 000
Total Assets	798 000	1 025 000	1 429 000	1 418 000
Total Equity	694 000	502 000	1 364 000	1 359 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	0	29 000	1 000
Unpaid Taxes	12 000	16 000	12 000	39 000
Dividends	0	475 000	0	0
Other Current Debt	40 000	19 000	24 000	19 000
Total Current Debt	104 000	522 000	65 000	59 000
Total Equity and Debt	798 000	1 025 000	1 429 000	1 418 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,52 %	−77,09 %	0,37 %	1,4 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,05 %	15,18 %	0,46 %	1,84 %
Current Ratio	5,72	1,85	7,28	9,07
Quick Ratio	9,6	2,23	23,65	−267,5
Equity Ratio	0,87	0,49	0,95	0,96
Gross Profit Margin	97,72 %	98,56 %	99,07 %	98,39 %