SYKKYLVEN PIZZA AS

6230 SYKKYLVEN

Finances

Share Ownership

Return on Equity

491 %

Current Ratio

0,51

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 772 000	4 371 000	3 702 000	3 739 000
Net Income	491 000	459 000	301 000	362 000
Total Assets	1 400 000	1 075 000	957 000	899 000
Total Equity	100 000	100 000	100 000	124 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 772 000	4 371 000	3 702 000	3 739 000
Expenditure	4 145 000	3 792 000	3 329 000	3 280 000
Operating Profit	627 000	579 000	374 000	458 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	5 000	0	3 000	2 000
Financial Balance	−5 000	1 000	−2 000	−1 000
Earnings Before Tax	622 000	579 000	372 000	458 000
Tax	132 000	120 000	71 000	96 000
Net Income	491 000	459 000	301 000	362 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	747 000	467 000	516 000	565 000
Total Current Assets	653 000	607 000	441 000	334 000
Total Assets	1 400 000	1 075 000	957 000	899 000
Total Retained Equity	0	0	0	24 000
Total Equity	100 000	100 000	100 000	124 000
Total Long-Term Debt	11 000	0	0	0
Total Current Debt	1 288 000	974 000	857 000	775 000
Total Equity and Debt	1 400 000	1 075 000	957 000	899 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 772 000	4 370 000	3 702 000	3 739 000
Other Income	0	0	0	0
Revenue	4 772 000	4 371 000	3 702 000	3 739 000
Cost of Goods Sold	1 326 000	1 177 000	1 022 000	1 013 000
Salary Costs	1 573 000	1 466 000	1 247 000	852 000
Depreciation	130 000	104 000	98 000	135 000
Impairment	0	0	0	0
Expenditure	4 145 000	3 792 000	3 329 000	3 280 000
Operating Profit	627 000	579 000	374 000	458 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	5 000	0	3 000	2 000
Financial Balance	−5 000	1 000	−2 000	−1 000
Dividends	0	0	0	0
Net Income	491 000	459 000	301 000	362 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	452 000	188 000	247 000	307 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	296 000	279 000	269 000	256 000
Total Tangible Assets	747 000	467 000	516 000	563 000
Total Fiancial Fixed Assets	0	0	0	2 000
Total Fixed Assets	747 000	467 000	516 000	565 000
Stock	102 000	88 000	91 000	95 000
Total Investments	0	0	0	0
Cash, Bank	368 000	237 000	266 000	231 000
Total Current Assets	653 000	607 000	441 000	334 000
Total Assets	1 400 000	1 075 000	957 000	899 000
Total Equity	100 000	100 000	100 000	124 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 000	0	0	0
Creditors	145 000	109 000	129 000	209 000
Unpaid Taxes	142 000	120 000	114 000	60 000
Dividends	0	0	0	0
Other Current Debt	311 000	167 000	148 000	71 000
Total Current Debt	1 288 000	974 000	857 000	775 000
Total Equity and Debt	1 400 000	1 075 000	957 000	899 000

Financial indicators	2022	2021	2020	2019
Return on Equity	491 %	459 %	301 %	291,94 %
Debt-to-Equity Ratio	0,11	0	0	0
Operating Profit Margin	13,14 %	13,25 %	10,1 %	12,25 %
Current Ratio	0,51	0,62	0,51	0,43
Quick Ratio	0,55	0,69	0,58	0,49
Equity Ratio	0,07	0,09	0,1	0,14
Gross Profit Margin	72,21 %	73,07 %	72,39 %	72,91 %