PIZZA E39 AS

4331 ÅLGÅRD

Finances

Share Ownership

Return on Equity

300 %

Current Ratio

0,99

Debt-to-Equity Ratio

19,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 783 000	5 758 000	5 221 000	5 220 000
Net Income	90 000	266 000	−115 000	214 000
Total Assets	1 695 000	975 000	849 000	1 267 000
Total Equity	30 000	80 000	130 000	245 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 783 000	5 758 000	5 221 000	5 220 000
Expenditure	6 620 000	5 416 000	5 336 000	4 930 000
Operating Profit	162 000	342 000	−115 000	290 000
Financial Income	0	0	0	0
Financial Costs	22 000	0	0	1 000
Financial Balance	−22 000	0	0	−1 000
Earnings Before Tax	140 000	342 000	−115 000	290 000
Tax	50 000	75 000	0	76 000
Net Income	90 000	266 000	−115 000	214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	632 000	206 000	417 000	394 000
Total Current Assets	1 063 000	769 000	432 000	873 000
Total Assets	1 695 000	975 000	849 000	1 267 000
Total Retained Equity	0	50 000	100 000	215 000
Total Equity	30 000	80 000	130 000	245 000
Total Long-Term Debt	594 000	0	0	0
Total Current Debt	1 071 000	896 000	719 000	1 022 000
Total Equity and Debt	1 695 000	975 000	849 000	1 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 783 000	5 757 000	5 208 000	5 220 000
Other Income	0	1 000	13 000	0
Revenue	6 783 000	5 758 000	5 221 000	5 220 000
Cost of Goods Sold	2 391 000	1 903 000	1 815 000	2 000 000
Salary Costs	2 155 000	1 824 000	2 148 000	1 705 000
Depreciation	177 000	162 000	150 000	148 000
Impairment	0	0	0	0
Expenditure	6 620 000	5 416 000	5 336 000	4 930 000
Operating Profit	162 000	342 000	−115 000	290 000
Financial Income	0	0	0	0
Financial Costs	22 000	0	0	1 000
Financial Balance	−22 000	0	0	−1 000
Dividends	139 000	350 000	0	200 000
Net Income	90 000	266 000	−115 000	214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	632 000	206 000	292 000	394 000
Total Tangible Assets	632 000	206 000	292 000	394 000
Total Fiancial Fixed Assets	0	0	124 000	0
Total Fixed Assets	632 000	206 000	417 000	394 000
Stock	82 000	108 000	72 000	57 000
Total Investments	0	0	0	0
Cash, Bank	291 000	202 000	200 000	225 000
Total Current Assets	1 063 000	769 000	432 000	873 000
Total Assets	1 695 000	975 000	849 000	1 267 000
Total Equity	30 000	80 000	130 000	245 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	594 000	0	0	0
Creditors	282 000	205 000	295 000	175 000
Unpaid Taxes	125 000	199 000	139 000	308 000
Dividends	139 000	350 000	0	200 000
Other Current Debt	501 000	287 000	285 000	261 000
Total Current Debt	1 071 000	896 000	719 000	1 022 000
Total Equity and Debt	1 695 000	975 000	849 000	1 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	300 %	332,5 %	−88,46 %	87,35 %
Debt-to-Equity Ratio	19,8	0	0	0
Operating Profit Margin	2,39 %	5,94 %	−2,2 %	5,56 %
Current Ratio	0,99	0,86	0,6	0,85
Quick Ratio	1,07	0,98	0,67	0,9
Equity Ratio	0,02	0,08	0,15	0,19
Gross Profit Margin	64,75 %	66,95 %	65,24 %	61,69 %