SVENDSEN PIZZA AS

7800 NAMSOS

Finances

Share Ownership

Return on Equity

16,75 %

Current Ratio

1,41

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 268 000	4 781 000	4 265 000	3 732 000
Net Income	105 000	15 000	14 000	−12 000
Total Assets	1 263 000	1 122 000	941 000	978 000
Total Equity	627 000	522 000	507 000	493 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 268 000	4 781 000	4 265 000	3 732 000
Expenditure	5 135 000	4 756 000	4 245 000	3 733 000
Operating Profit	132 000	24 000	20 000	−2 000
Financial Income	0	1 000	0	1 000
Financial Costs	7 000	11 000	7 000	11 000
Financial Balance	−7 000	−10 000	−7 000	−10 000
Earnings Before Tax	126 000	15 000	14 000	−12 000
Tax	21 000	0	0	0
Net Income	105 000	15 000	14 000	−12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	480 000	518 000	440 000	630 000
Total Current Assets	783 000	604 000	501 000	348 000
Total Assets	1 263 000	1 122 000	941 000	978 000
Total Retained Equity	127 000	22 000	7 000	−7 000
Total Equity	627 000	522 000	507 000	493 000
Total Long-Term Debt	80 000	98 000	42 000	125 000
Total Current Debt	555 000	503 000	392 000	360 000
Total Equity and Debt	1 263 000	1 122 000	941 000	978 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 268 000	4 781 000	4 265 000	3 732 000
Other Income	0	0	0	0
Revenue	5 268 000	4 781 000	4 265 000	3 732 000
Cost of Goods Sold	1 478 000	1 318 000	1 221 000	1 061 000
Salary Costs	2 265 000	2 085 000	1 741 000	1 432 000
Depreciation	118 000	95 000	80 000	80 000
Impairment	0	0	0	0
Expenditure	5 135 000	4 756 000	4 245 000	3 733 000
Operating Profit	132 000	24 000	20 000	−2 000
Financial Income	0	1 000	0	1 000
Financial Costs	7 000	11 000	7 000	11 000
Financial Balance	−7 000	−10 000	−7 000	−10 000
Dividends	0	0	0	0
Net Income	105 000	15 000	14 000	−12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	232 000	254 000	310 000	367 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	247 000	261 000	129 000	152 000
Total Tangible Assets	480 000	514 000	440 000	519 000
Total Fiancial Fixed Assets	0	4 000	0	111 000
Total Fixed Assets	480 000	518 000	440 000	630 000
Stock	99 000	89 000	92 000	94 000
Total Investments	0	0	0	0
Cash, Bank	630 000	436 000	334 000	228 000
Total Current Assets	783 000	604 000	501 000	348 000
Total Assets	1 263 000	1 122 000	941 000	978 000
Total Equity	627 000	522 000	507 000	493 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	80 000	98 000	42 000	125 000
Creditors	135 000	181 000	156 000	152 000
Unpaid Taxes	206 000	114 000	91 000	67 000
Dividends	0	0	0	0
Other Current Debt	208 000	208 000	145 000	141 000
Total Current Debt	555 000	503 000	392 000	360 000
Total Equity and Debt	1 263 000	1 122 000	941 000	978 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,75 %	2,87 %	2,76 %	−2,43 %
Debt-to-Equity Ratio	0,13	0,19	0,08	0,25
Operating Profit Margin	2,51 %	0,5 %	0,47 %	−0,05 %
Current Ratio	1,41	1,2	1,28	0,97
Quick Ratio	1,72	1,46	1,67	1,31
Equity Ratio	0,5	0,47	0,54	0,5
Gross Profit Margin	71,94 %	72,43 %	71,37 %	71,57 %