FELLINI PIZZA AS

8028 BODØ

Finances

Share Ownership

Return on Equity

85,09 %

Current Ratio

1,44

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 828 000	11 193 000	10 455 000	9 756 000
Net Income	622 000	595 000	1 168 000	950 000
Total Assets	2 523 000	1 977 000	2 690 000	2 385 000
Total Equity	731 000	705 000	417 000	409 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 828 000	11 193 000	10 455 000	9 756 000
Expenditure	11 016 000	10 420 000	8 956 000	8 545 000
Operating Profit	812 000	773 000	1 499 000	1 211 000
Financial Income	7 000	1 000	4 000	8 000
Financial Costs	10 000	1 000	0	0
Financial Balance	−3 000	0	4 000	8 000
Earnings Before Tax	809 000	774 000	1 502 000	1 219 000
Tax	187 000	179 000	334 000	270 000
Net Income	622 000	595 000	1 168 000	950 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	351 000	157 000	206 000	284 000
Total Current Assets	2 172 000	1 820 000	2 484 000	2 100 000
Total Assets	2 523 000	1 977 000	2 690 000	2 385 000
Total Retained Equity	622 000	596 000	309 000	301 000
Total Equity	731 000	705 000	417 000	409 000
Total Long-Term Debt	286 000	0	2 000	6 000
Total Current Debt	1 506 000	1 272 000	2 271 000	1 969 000
Total Equity and Debt	2 523 000	1 977 000	2 690 000	2 385 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 828 000	11 183 000	10 454 000	9 752 000
Other Income	0	10 000	1 000	4 000
Revenue	11 828 000	11 193 000	10 455 000	9 756 000
Cost of Goods Sold	4 766 000	4 483 000	4 000 000	3 671 000
Salary Costs	4 567 000	4 474 000	3 751 000	3 758 000
Depreciation	66 000	53 000	78 000	77 000
Impairment	0	0	0	0
Expenditure	11 016 000	10 420 000	8 956 000	8 545 000
Operating Profit	812 000	773 000	1 499 000	1 211 000
Financial Income	7 000	1 000	4 000	8 000
Financial Costs	10 000	1 000	0	0
Financial Balance	−3 000	0	4 000	8 000
Dividends	596 000	308 000	1 160 000	810 000
Net Income	622 000	595 000	1 168 000	950 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	50 000	45 000	42 000	42 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	290 000	101 000	154 000	232 000
Total Tangible Assets	290 000	101 000	154 000	232 000
Total Fiancial Fixed Assets	11 000	11 000	11 000	11 000
Total Fixed Assets	351 000	157 000	206 000	284 000
Stock	252 000	217 000	202 000	172 000
Total Investments	0	0	0	0
Cash, Bank	1 419 000	1 255 000	1 966 000	1 654 000
Total Current Assets	2 172 000	1 820 000	2 484 000	2 100 000
Total Assets	2 523 000	1 977 000	2 690 000	2 385 000
Total Equity	731 000	705 000	417 000	409 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	286 000	0	2 000	6 000
Creditors	398 000	360 000	329 000	241 000
Unpaid Taxes	432 000	339 000	343 000	356 000
Dividends	596 000	308 000	1 160 000	810 000
Other Current Debt	485 000	389 000	400 000	404 000
Total Current Debt	1 506 000	1 272 000	2 271 000	1 969 000
Total Equity and Debt	2 523 000	1 977 000	2 690 000	2 385 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,09 %	84,4 %	280,1 %	232,27 %
Debt-to-Equity Ratio	0,39	0	0	0,01
Operating Profit Margin	6,87 %	6,91 %	14,34 %	12,41 %
Current Ratio	1,44	1,43	1,09	1,07
Quick Ratio	1,73	1,73	1,2	1,17
Equity Ratio	0,29	0,36	0,16	0,17
Gross Profit Margin	59,71 %	59,95 %	61,74 %	62,37 %