BKO PIZZADRIFT AS

3210 SANDEFJORD

Finances

Share Ownership

Return on Equity

42,23 %

Current Ratio

2,12

Debt-to-Equity Ratio

1,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 236 000	4 749 000	4 276 000	3 653 000
Net Income	174 000	304 000	334 000	14 000
Total Assets	1 551 000	1 488 000	1 712 000	1 201 000
Total Equity	412 000	238 000	100 000	253 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 236 000	4 749 000	4 276 000	3 653 000
Expenditure	5 014 000	4 361 000	3 839 000	3 636 000
Operating Profit	223 000	387 000	437 000	17 000
Financial Income	5 000	8 000	2 000	11 000
Financial Costs	6 000	6 000	11 000	8 000
Financial Balance	−1 000	2 000	−9 000	3 000
Earnings Before Tax	223 000	390 000	428 000	20 000
Tax	49 000	86 000	94 000	5 000
Net Income	174 000	304 000	334 000	14 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	334 000	332 000	394 000	483 000
Total Current Assets	1 217 000	1 157 000	1 317 000	717 000
Total Assets	1 551 000	1 488 000	1 712 000	1 201 000
Total Retained Equity	174 000	0	−138 000	14 000
Total Equity	412 000	238 000	100 000	253 000
Total Long-Term Debt	563 000	565 000	567 000	569 000
Total Current Debt	575 000	684 000	1 044 000	379 000
Total Equity and Debt	1 551 000	1 488 000	1 712 000	1 201 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 236 000	4 749 000	4 276 000	3 653 000
Other Income	0	0	0	0
Revenue	5 236 000	4 749 000	4 276 000	3 653 000
Cost of Goods Sold	1 532 000	1 300 000	1 155 000	1 000 000
Salary Costs	1 835 000	1 700 000	1 584 000	1 597 000
Depreciation	96 000	89 000	92 000	89 000
Impairment	0	0	0	0
Expenditure	5 014 000	4 361 000	3 839 000	3 636 000
Operating Profit	223 000	387 000	437 000	17 000
Financial Income	5 000	8 000	2 000	11 000
Financial Costs	6 000	6 000	11 000	8 000
Financial Balance	−1 000	2 000	−9 000	3 000
Dividends	0	165 000	487 000	0
Net Income	174 000	304 000	334 000	14 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	60 000	85 000	110 000	135 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	239 000	246 000	284 000	349 000
Total Tangible Assets	299 000	332 000	394 000	483 000
Total Fiancial Fixed Assets	35 000	0	0	0
Total Fixed Assets	334 000	332 000	394 000	483 000
Stock	147 000	65 000	110 000	87 000
Total Investments	0	0	0	0
Cash, Bank	995 000	965 000	1 082 000	395 000
Total Current Assets	1 217 000	1 157 000	1 317 000	717 000
Total Assets	1 551 000	1 488 000	1 712 000	1 201 000
Total Equity	412 000	238 000	100 000	253 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	563 000	565 000	567 000	569 000
Creditors	185 000	132 000	180 000	146 000
Unpaid Taxes	134 000	111 000	121 000	98 000
Dividends	0	165 000	487 000	0
Other Current Debt	201 000	184 000	157 000	126 000
Total Current Debt	575 000	684 000	1 044 000	379 000
Total Equity and Debt	1 551 000	1 488 000	1 712 000	1 201 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,23 %	127,73 %	334 %	5,53 %
Debt-to-Equity Ratio	1,37	2,37	5,67	2,25
Operating Profit Margin	4,26 %	8,15 %	10,22 %	0,47 %
Current Ratio	2,12	1,69	1,26	1,89
Quick Ratio	2,84	1,87	1,41	2,46
Equity Ratio	0,27	0,16	0,06	0,21
Gross Profit Margin	70,74 %	72,63 %	72,99 %	72,63 %