MJØNDALEN PIZZADRIFT AS

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

−569,7 %

Current Ratio

1,31

Debt-to-Equity Ratio

5,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 967 000	5 420 000	4 964 000	5 524 000
Net Income	−376 000	27 000	168 000	125 000
Total Assets	1 109 000	567 000	560 000	526 000
Total Equity	66 000	−133 000	−160 000	−328 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 967 000	5 420 000	4 964 000	5 524 000
Expenditure	6 333 000	5 378 000	4 760 000	5 341 000
Operating Profit	−366 000	41 000	203 000	182 000
Financial Income	0	0	0	0
Financial Costs	11 000	14 000	35 000	57 000
Financial Balance	−11 000	−14 000	−35 000	−57 000
Earnings Before Tax	−376 000	27 000	168 000	125 000
Tax	0	0	0	0
Net Income	−376 000	27 000	168 000	125 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	244 000	222 000	267 000	315 000
Total Current Assets	865 000	345 000	293 000	211 000
Total Assets	1 109 000	567 000	560 000	526 000
Total Retained Equity	−34 000	−233 000	−260 000	−428 000
Total Equity	66 000	−133 000	−160 000	−328 000
Total Long-Term Debt	382 000	172 000	256 000	183 000
Total Current Debt	662 000	528 000	464 000	671 000
Total Equity and Debt	1 109 000	567 000	560 000	526 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 967 000	5 383 000	4 947 000	5 524 000
Other Income	0	37 000	17 000	0
Revenue	5 967 000	5 420 000	4 964 000	5 524 000
Cost of Goods Sold	1 936 000	1 778 000	1 639 000	1 847 000
Salary Costs	2 340 000	1 883 000	1 626 000	1 876 000
Depreciation	51 000	80 000	94 000	116 000
Impairment	0	0	0	0
Expenditure	6 333 000	5 378 000	4 760 000	5 341 000
Operating Profit	−366 000	41 000	203 000	182 000
Financial Income	0	0	0	0
Financial Costs	11 000	14 000	35 000	57 000
Financial Balance	−11 000	−14 000	−35 000	−57 000
Dividends	0	0	0	0
Net Income	−376 000	27 000	168 000	125 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	133 000	128 000	153 000	158 000
Machinery and Plant Facilities	0	0	36 000	70 000
Fixtures	93 000	58 000	77 000	86 000
Total Tangible Assets	226 000	186 000	267 000	314 000
Total Fiancial Fixed Assets	18 000	36 000	0	1 000
Total Fixed Assets	244 000	222 000	267 000	315 000
Stock	84 000	69 000	63 000	50 000
Total Investments	0	0	0	0
Cash, Bank	135 000	181 000	144 000	79 000
Total Current Assets	865 000	345 000	293 000	211 000
Total Assets	1 109 000	567 000	560 000	526 000
Total Equity	66 000	−133 000	−160 000	−328 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	382 000	172 000	256 000	183 000
Creditors	297 000	253 000	183 000	342 000
Unpaid Taxes	138 000	114 000	112 000	131 000
Dividends	0	0	0	0
Other Current Debt	227 000	161 000	169 000	198 000
Total Current Debt	662 000	528 000	464 000	671 000
Total Equity and Debt	1 109 000	567 000	560 000	526 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−569,7 %	−20,3 %	−105 %	−38,11 %
Debt-to-Equity Ratio	5,79	−1,29	−1,6	−0,56
Operating Profit Margin	−6,13 %	0,76 %	4,09 %	3,29 %
Current Ratio	1,31	0,65	0,63	0,31
Quick Ratio	1,5	0,75	0,73	0,34
Equity Ratio	0,06	−0,23	−0,29	−0,62
Gross Profit Margin	67,55 %	67,2 %	66,98 %	66,56 %