PIZZA KOMPANIET AS

3940 PORSGRUNN

Finances

Share Ownership

Return on Equity

93,93 %

Current Ratio

0,79

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 434 000	9 055 000	8 096 000	7 852 000
Net Income	619 000	708 000	1 406 000	698 000
Total Assets	2 473 000	2 440 000	3 374 000	2 824 000
Total Equity	659 000	40 000	40 000	105 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 434 000	9 055 000	8 096 000	7 852 000
Expenditure	9 613 000	8 120 000	6 955 000	6 907 000
Operating Profit	821 000	935 000	1 142 000	944 000
Financial Income	6 000	11 000	561 000	16 000
Financial Costs	33 000	37 000	49 000	65 000
Financial Balance	−27 000	−26 000	512 000	−49 000
Earnings Before Tax	794 000	908 000	1 653 000	895 000
Tax	175 000	200 000	246 000	197 000
Net Income	619 000	708 000	1 406 000	698 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 348 000	1 524 000	2 036 000	1 822 000
Total Current Assets	1 126 000	916 000	1 338 000	1 002 000
Total Assets	2 473 000	2 440 000	3 374 000	2 824 000
Total Retained Equity	619 000	0	0	65 000
Total Equity	659 000	40 000	40 000	105 000
Total Long-Term Debt	384 000	620 000	855 000	1 030 000
Total Current Debt	1 430 000	1 780 000	2 480 000	1 688 000
Total Equity and Debt	2 473 000	2 440 000	3 374 000	2 824 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 434 000	9 055 000	8 096 000	7 852 000
Other Income	0	0	0	0
Revenue	10 434 000	9 055 000	8 096 000	7 852 000
Cost of Goods Sold	2 883 000	2 460 000	2 222 000	2 232 000
Salary Costs	4 155 000	3 519 000	2 987 000	2 717 000
Depreciation	241 000	252 000	230 000	171 000
Impairment	0	0	0	0
Expenditure	9 613 000	8 120 000	6 955 000	6 907 000
Operating Profit	821 000	935 000	1 142 000	944 000
Financial Income	6 000	11 000	561 000	16 000
Financial Costs	33 000	37 000	49 000	65 000
Financial Balance	−27 000	−26 000	512 000	−49 000
Dividends	0	708 000	0	0
Net Income	619 000	708 000	1 406 000	698 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	33 000	42 000	50 000	40 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	661 000	833 000	1 077 000	996 000
Total Tangible Assets	694 000	874 000	1 127 000	1 036 000
Total Fiancial Fixed Assets	654 000	650 000	909 000	786 000
Total Fixed Assets	1 348 000	1 524 000	2 036 000	1 822 000
Stock	94 000	83 000	77 000	40 000
Total Investments	0	0	0	0
Cash, Bank	595 000	740 000	719 000	946 000
Total Current Assets	1 126 000	916 000	1 338 000	1 002 000
Total Assets	2 473 000	2 440 000	3 374 000	2 824 000
Total Equity	659 000	40 000	40 000	105 000
Short-Term Group Debt	0	0	1 711 000	930 000
Total Long-Term Debt	384 000	620 000	855 000	1 030 000
Creditors	469 000	233 000	262 000	221 000
Unpaid Taxes	368 000	288 000	230 000	252 000
Dividends	0	708 000	0	0
Other Current Debt	405 000	337 000	277 000	286 000
Total Current Debt	1 430 000	1 780 000	2 480 000	1 688 000
Total Equity and Debt	2 473 000	2 440 000	3 374 000	2 824 000

Financial indicators	2022	2021	2020	2019
Return on Equity	93,93 %	1 770 %	3 515 %	664,76 %
Debt-to-Equity Ratio	0,58	15,5	21,38	9,81
Operating Profit Margin	7,87 %	10,33 %	14,11 %	12,02 %
Current Ratio	0,79	0,51	0,54	0,59
Quick Ratio	0,84	0,54	0,56	0,61
Equity Ratio	0,27	0,02	0,01	0,04
Gross Profit Margin	72,37 %	72,83 %	72,55 %	71,57 %