SKINSNES PIZZA AS

4515 MANDAL

Finances

Share Ownership

Return on Equity

868,97 %

Current Ratio

0,95

Debt-to-Equity Ratio

3,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 164 000	11 616 000	10 137 000	9 140 000
Net Income	1 512 000	1 721 000	1 560 000	1 172 000
Total Assets	3 898 000	4 436 000	4 073 000	3 513 000
Total Equity	174 000	175 000	173 000	175 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 164 000	11 616 000	10 137 000	9 140 000
Expenditure	10 187 000	9 373 000	8 089 000	7 620 000
Operating Profit	1 977 000	2 244 000	2 048 000	1 521 000
Financial Income	0	0	0	0
Financial Costs	39 000	37 000	47 000	23 000
Financial Balance	−39 000	−37 000	−47 000	−23 000
Earnings Before Tax	1 938 000	2 207 000	2 001 000	1 497 000
Tax	426 000	485 000	440 000	325 000
Net Income	1 512 000	1 721 000	1 560 000	1 172 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 012 000	1 164 000	1 287 000	1 328 000
Total Current Assets	2 886 000	3 273 000	2 786 000	2 185 000
Total Assets	3 898 000	4 436 000	4 073 000	3 513 000
Total Retained Equity	0	2 000	0	0
Total Equity	174 000	175 000	173 000	175 000
Total Long-Term Debt	691 000	1 042 000	884 000	435 000
Total Current Debt	3 033 000	3 219 000	3 016 000	2 903 000
Total Equity and Debt	3 898 000	4 436 000	4 073 000	3 513 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 164 000	11 616 000	10 137 000	9 140 000
Other Income	0	0	0	0
Revenue	12 164 000	11 616 000	10 137 000	9 140 000
Cost of Goods Sold	3 665 000	3 404 000	2 909 000	2 739 000
Salary Costs	3 421 000	3 092 000	2 823 000	2 592 000
Depreciation	187 000	180 000	179 000	121 000
Impairment	0	0	0	0
Expenditure	10 187 000	9 373 000	8 089 000	7 620 000
Operating Profit	1 977 000	2 244 000	2 048 000	1 521 000
Financial Income	0	0	0	0
Financial Costs	39 000	37 000	47 000	23 000
Financial Balance	−39 000	−37 000	−47 000	−23 000
Dividends	0	0	0	0
Net Income	1 512 000	1 721 000	1 560 000	1 172 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	890 000	1 027 000	1 165 000	1 130 000
Machinery and Plant Facilities	9 000	15 000	22 000	28 000
Fixtures	112 000	121 000	101 000	170 000
Total Tangible Assets	1 012 000	1 164 000	1 287 000	1 328 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 012 000	1 164 000	1 287 000	1 328 000
Stock	191 000	179 000	219 000	108 000
Total Investments	0	0	0	0
Cash, Bank	399 000	1 355 000	1 036 000	168 000
Total Current Assets	2 886 000	3 273 000	2 786 000	2 185 000
Total Assets	3 898 000	4 436 000	4 073 000	3 513 000
Total Equity	174 000	175 000	173 000	175 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	691 000	1 042 000	884 000	435 000
Creditors	515 000	467 000	415 000	328 000
Unpaid Taxes	220 000	185 000	208 000	158 000
Dividends	0	0	0	0
Other Current Debt	357 000	363 000	380 000	312 000
Total Current Debt	3 033 000	3 219 000	3 016 000	2 903 000
Total Equity and Debt	3 898 000	4 436 000	4 073 000	3 513 000

Financial indicators	2022	2021	2020	2019
Return on Equity	868,97 %	983,43 %	901,73 %	669,71 %
Debt-to-Equity Ratio	3,97	5,95	5,11	2,49
Operating Profit Margin	16,25 %	19,32 %	20,2 %	16,64 %
Current Ratio	0,95	1,02	0,92	0,75
Quick Ratio	1,02	1,08	1	0,78
Equity Ratio	0,04	0,04	0,04	0,05
Gross Profit Margin	69,87 %	70,7 %	71,3 %	70,03 %