PIZZABANKEN AS

2760 BRANDBU

Finances

Share Ownership

Return on Equity

36,01 %

Current Ratio

0,52

Debt-to-Equity Ratio

−3,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 062 000	7 590 000	7 294 000	7 504 000
Net Income	−283 000	−144 000	−50 000	−1 108 000
Total Assets	3 302 000	4 126 000	4 698 000	4 967 000
Total Equity	−786 000	−503 000	−358 000	−308 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 062 000	7 590 000	7 294 000	7 504 000
Expenditure	8 260 000	7 658 000	7 228 000	8 454 000
Operating Profit	−197 000	−69 000	67 000	−950 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	87 000	77 000	118 000	159 000
Financial Balance	−86 000	−76 000	−117 000	−159 000
Earnings Before Tax	−283 000	−144 000	−50 000	−1 108 000
Tax	0	0	0	0
Net Income	−283 000	−144 000	−50 000	−1 108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 755 000	3 322 000	3 911 000	4 593 000
Total Current Assets	547 000	805 000	787 000	374 000
Total Assets	3 302 000	4 126 000	4 698 000	4 967 000
Total Retained Equity	−1 586 000	−1 303 000	−1 158 000	−1 108 000
Total Equity	−786 000	−503 000	−358 000	−308 000
Total Long-Term Debt	3 030 000	3 519 000	3 867 000	3 697 000
Total Current Debt	1 058 000	1 110 000	1 189 000	1 579 000
Total Equity and Debt	3 302 000	4 126 000	4 698 000	4 967 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 008 000	7 515 000	7 294 000	7 504 000
Other Income	54 000	75 000	0	0
Revenue	8 062 000	7 590 000	7 294 000	7 504 000
Cost of Goods Sold	2 443 000	2 458 000	2 273 000	2 448 000
Salary Costs	3 172 000	2 717 000	2 751 000	3 698 000
Depreciation	567 000	605 000	622 000	417 000
Impairment	0	0	0	0
Expenditure	8 260 000	7 658 000	7 228 000	8 454 000
Operating Profit	−197 000	−69 000	67 000	−950 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	87 000	77 000	118 000	159 000
Financial Balance	−86 000	−76 000	−117 000	−159 000
Dividends	0	0	0	0
Net Income	−283 000	−144 000	−50 000	−1 108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	123 000	150 000	177 000	225 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	493 000
Fixtures	2 632 000	3 172 000	3 734 000	3 816 000
Total Tangible Assets	2 632 000	3 172 000	3 734 000	4 309 000
Total Fiancial Fixed Assets	0	0	0	60 000
Total Fixed Assets	2 755 000	3 322 000	3 911 000	4 593 000
Stock	113 000	163 000	131 000	135 000
Total Investments	0	0	0	0
Cash, Bank	333 000	477 000	504 000	128 000
Total Current Assets	547 000	805 000	787 000	374 000
Total Assets	3 302 000	4 126 000	4 698 000	4 967 000
Total Equity	−786 000	−503 000	−358 000	−308 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 030 000	3 519 000	3 867 000	3 697 000
Creditors	459 000	386 000	419 000	566 000
Unpaid Taxes	275 000	245 000	274 000	283 000
Dividends	0	0	0	0
Other Current Debt	324 000	479 000	496 000	634 000
Total Current Debt	1 058 000	1 110 000	1 189 000	1 579 000
Total Equity and Debt	3 302 000	4 126 000	4 698 000	4 967 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,01 %	28,63 %	13,97 %	359,74 %
Debt-to-Equity Ratio	−3,85	−7	−10,8	−12
Operating Profit Margin	−2,44 %	−0,91 %	0,92 %	−12,66 %
Current Ratio	0,52	0,73	0,66	0,24
Quick Ratio	0,58	0,85	0,74	0,26
Equity Ratio	−0,24	−0,12	−0,08	−0,06
Gross Profit Margin	69,7 %	67,62 %	68,84 %	67,38 %