MELHUS PIZZERIA AS

7224 MELHUS

Finances

Share Ownership

Return on Equity

61,1 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 051 000	5 103 000	4 560 000	4 574 000
Net Income	410 000	118 000	257 000	338 000
Total Assets	1 929 000	1 395 000	1 378 000	1 323 000
Total Equity	671 000	530 000	682 000	625 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 051 000	5 103 000	4 560 000	4 574 000
Expenditure	5 519 000	4 945 000	4 205 000	4 152 000
Operating Profit	532 000	158 000	355 000	423 000
Financial Income	0	0	0	0
Financial Costs	8 000	6 000	8 000	5 000
Financial Balance	−8 000	−6 000	−8 000	−5 000
Earnings Before Tax	524 000	152 000	347 000	419 000
Tax	113 000	34 000	90 000	80 000
Net Income	410 000	118 000	257 000	338 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	414 000	131 000	148 000	195 000
Total Current Assets	1 515 000	1 264 000	1 230 000	1 128 000
Total Assets	1 929 000	1 395 000	1 378 000	1 323 000
Total Retained Equity	641 000	500 000	652 000	595 000
Total Equity	671 000	530 000	682 000	625 000
Total Long-Term Debt	367 000	105 000	133 000	159 000
Total Current Debt	891 000	760 000	563 000	539 000
Total Equity and Debt	1 929 000	1 395 000	1 378 000	1 323 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 030 000	5 103 000	4 555 000	4 574 000
Other Income	21 000	0	6 000	0
Revenue	6 051 000	5 103 000	4 560 000	4 574 000
Cost of Goods Sold	2 278 000	2 061 000	1 831 000	1 748 000
Salary Costs	2 569 000	2 271 000	1 763 000	1 859 000
Depreciation	24 000	38 000	44 000	35 000
Impairment	0	0	0	0
Expenditure	5 519 000	4 945 000	4 205 000	4 152 000
Operating Profit	532 000	158 000	355 000	423 000
Financial Income	0	0	0	0
Financial Costs	8 000	6 000	8 000	5 000
Financial Balance	−8 000	−6 000	−8 000	−5 000
Dividends	270 000	270 000	200 000	0
Net Income	410 000	118 000	257 000	338 000

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	414 000	131 000	148 000	193 000
Total Tangible Assets	414 000	131 000	148 000	193 000
Total Fiancial Fixed Assets	0	0	0	2 000
Total Fixed Assets	414 000	131 000	148 000	195 000
Stock	106 000	103 000	126 000	131 000
Total Investments	0	0	0	0
Cash, Bank	873 000	610 000	598 000	558 000
Total Current Assets	1 515 000	1 264 000	1 230 000	1 128 000
Total Assets	1 929 000	1 395 000	1 378 000	1 323 000
Total Equity	671 000	530 000	682 000	625 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	367 000	105 000	133 000	159 000
Creditors	113 000	101 000	19 000	2 000
Unpaid Taxes	195 000	171 000	147 000	144 000
Dividends	270 000	270 000	200 000	0
Other Current Debt	213 000	184 000	119 000	157 000
Total Current Debt	891 000	760 000	563 000	539 000
Total Equity and Debt	1 929 000	1 395 000	1 378 000	1 323 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,1 %	22,26 %	37,68 %	54,08 %
Debt-to-Equity Ratio	0,55	0,2	0,2	0,25
Operating Profit Margin	8,79 %	3,1 %	7,79 %	9,25 %
Current Ratio	1,7	1,66	2,18	2,09
Quick Ratio	1,93	1,92	2,81	2,76
Equity Ratio	0,35	0,38	0,49	0,47
Gross Profit Margin	62,35 %	59,61 %	59,85 %	61,78 %