MAMAROSA PIZZA OG KEBABHOUSE AS

4370 EGERSUND

Finances

Share Ownership

Return on Equity

81,54 %

Current Ratio

2,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 773 000	5 931 000	5 784 000	5 410 000
Net Income	1 334 000	572 000	373 000	322 000
Total Assets	2 607 000	1 148 000	907 000	845 000
Total Equity	1 636 000	602 000	30 000	155 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 773 000	5 931 000	5 784 000	5 410 000
Expenditure	8 074 000	5 170 000	5 303 000	4 995 000
Operating Profit	1 699 000	761 000	481 000	414 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	2 000
Financial Balance	0	0	0	−2 000
Earnings Before Tax	1 699 000	761 000	481 000	412 000
Tax	364 000	189 000	109 000	90 000
Net Income	1 334 000	572 000	373 000	322 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	606 000	28 000	66 000	133 000
Total Current Assets	2 001 000	1 120 000	840 000	712 000
Total Assets	2 607 000	1 148 000	907 000	845 000
Total Retained Equity	1 606 000	572 000	0	125 000
Total Equity	1 636 000	602 000	30 000	155 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	971 000	546 000	877 000	690 000
Total Equity and Debt	2 607 000	1 148 000	907 000	845 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 773 000	5 931 000	5 778 000	5 410 000
Other Income	0	0	5 000	0
Revenue	9 773 000	5 931 000	5 784 000	5 410 000
Cost of Goods Sold	3 178 000	2 188 000	2 166 000	1 900 000
Salary Costs	3 371 000	2 260 000	2 534 000	2 410 000
Depreciation	120 000	35 000	75 000	102 000
Impairment	0	0	0	0
Expenditure	8 074 000	5 170 000	5 303 000	4 995 000
Operating Profit	1 699 000	761 000	481 000	414 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	2 000
Financial Balance	0	0	0	−2 000
Dividends	300 000	0	498 000	0
Net Income	1 334 000	572 000	373 000	322 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	21 000	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	606 000	28 000	45 000	120 000
Total Tangible Assets	606 000	28 000	45 000	120 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	606 000	28 000	66 000	133 000
Stock	0	0	0	74 000
Total Investments	0	0	0	0
Cash, Bank	1 873 000	1 112 000	834 000	562 000
Total Current Assets	2 001 000	1 120 000	840 000	712 000
Total Assets	2 607 000	1 148 000	907 000	845 000
Total Equity	1 636 000	602 000	30 000	155 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	113 000	0	0	93 000
Unpaid Taxes	226 000	203 000	263 000	299 000
Dividends	300 000	0	498 000	0
Other Current Debt	267 000	175 000	−1 000	196 000
Total Current Debt	971 000	546 000	877 000	690 000
Total Equity and Debt	2 607 000	1 148 000	907 000	845 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,54 %	95,02 %	1 243,33 %	207,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,38 %	12,83 %	8,32 %	7,65 %
Current Ratio	2,06	2,05	0,96	1,03
Quick Ratio	2,06	2,05	0,96	1,16
Equity Ratio	0,63	0,52	0,03	0,18
Gross Profit Margin	67,48 %	63,11 %	62,55 %	64,88 %