ÅLGÅRD PIZZA AS

4331 ÅLGÅRD

Finances

Share Ownership

Return on Equity

35,03 %

Current Ratio

0,86

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 176 000	12 673 000	12 499 000	13 012 000
Net Income	55 000	467 000	267 000	369 000
Total Assets	1 793 000	2 021 000	2 197 000	2 563 000
Total Equity	157 000	212 000	445 000	629 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 176 000	12 673 000	12 499 000	13 012 000
Expenditure	14 103 000	12 074 000	12 150 000	12 522 000
Operating Profit	73 000	599 000	348 000	490 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	6 000	17 000
Financial Balance	−2 000	−1 000	−6 000	−17 000
Earnings Before Tax	71 000	598 000	342 000	473 000
Tax	16 000	132 000	75 000	104 000
Net Income	55 000	467 000	267 000	369 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	400 000	535 000	669 000	777 000
Total Current Assets	1 393 000	1 486 000	1 528 000	1 785 000
Total Assets	1 793 000	2 021 000	2 197 000	2 563 000
Total Retained Equity	57 000	112 000	345 000	389 000
Total Equity	157 000	212 000	445 000	629 000
Total Long-Term Debt	18 000	29 000	48 000	190 000
Total Current Debt	1 617 000	1 780 000	1 704 000	1 744 000
Total Equity and Debt	1 793 000	2 021 000	2 197 000	2 563 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 176 000	12 248 000	12 461 000	13 012 000
Other Income	0	425 000	38 000	0
Revenue	14 176 000	12 673 000	12 499 000	13 012 000
Cost of Goods Sold	4 276 000	3 507 000	3 618 000	3 806 000
Salary Costs	5 727 000	5 183 000	5 290 000	5 497 000
Depreciation	134 000	134 000	133 000	131 000
Impairment	0	0	0	0
Expenditure	14 103 000	12 074 000	12 150 000	12 522 000
Operating Profit	73 000	599 000	348 000	490 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	6 000	17 000
Financial Balance	−2 000	−1 000	−6 000	−17 000
Dividends	0	400 000	0	0
Net Income	55 000	467 000	267 000	369 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	400 000	535 000	669 000	777 000
Total Tangible Assets	400 000	535 000	669 000	777 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	400 000	535 000	669 000	777 000
Stock	214 000	178 000	187 000	141 000
Total Investments	0	0	0	0
Cash, Bank	995 000	1 197 000	1 285 000	1 590 000
Total Current Assets	1 393 000	1 486 000	1 528 000	1 785 000
Total Assets	1 793 000	2 021 000	2 197 000	2 563 000
Total Equity	157 000	212 000	445 000	629 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 000	29 000	48 000	190 000
Creditors	609 000	373 000	363 000	456 000
Unpaid Taxes	345 000	308 000	286 000	336 000
Dividends	0	400 000	0	0
Other Current Debt	637 000	559 000	976 000	924 000
Total Current Debt	1 617 000	1 780 000	1 704 000	1 744 000
Total Equity and Debt	1 793 000	2 021 000	2 197 000	2 563 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,03 %	220,28 %	60 %	58,66 %
Debt-to-Equity Ratio	0,11	0,14	0,11	0,3
Operating Profit Margin	0,51 %	4,73 %	2,78 %	3,77 %
Current Ratio	0,86	0,83	0,9	1,02
Quick Ratio	0,99	0,93	1,01	1,11
Equity Ratio	0,09	0,1	0,2	0,25
Gross Profit Margin	69,84 %	72,33 %	71,05 %	70,75 %