PIZZAVERA AS

3154 TOLVSRØD

Finances

Return on Equity

308,33 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 750 000	8 140 000	7 528 000	7 082 000
Net Income	1 073 000	1 092 000	1 001 000	657 000
Total Assets	2 497 000	2 036 000	1 655 000	2 289 000
Total Equity	348 000	175 000	209 000	37 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 750 000	8 140 000	7 528 000	7 082 000
Expenditure	7 335 000	6 645 000	6 229 000	5 915 000
Operating Profit	1 416 000	1 494 000	1 299 000	1 167 000
Financial Income	20 000	0	0	0
Financial Costs	52 000	75 000	15 000	15 000
Financial Balance	−32 000	−75 000	−15 000	−15 000
Earnings Before Tax	1 384 000	1 419 000	1 284 000	1 152 000
Tax	311 000	328 000	283 000	495 000
Net Income	1 073 000	1 092 000	1 001 000	657 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	84 000	107 000	236 000	920 000
Total Current Assets	2 413 000	1 928 000	1 419 000	1 369 000
Total Assets	2 497 000	2 036 000	1 655 000	2 289 000
Total Retained Equity	318 000	145 000	179 000	7 000
Total Equity	348 000	175 000	209 000	37 000
Total Long-Term Debt	133 000	157 000	270 000	338 000
Total Current Debt	2 016 000	1 703 000	1 176 000	1 914 000
Total Equity and Debt	2 497 000	2 036 000	1 655 000	2 289 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 712 000	8 095 000	7 421 000	7 082 000
Other Income	38 000	45 000	106 000	0
Revenue	8 750 000	8 140 000	7 528 000	7 082 000
Cost of Goods Sold	2 770 000	2 408 000	2 259 000	2 173 000
Salary Costs	3 399 000	3 270 000	3 064 000	2 901 000
Depreciation	23 000	28 000	34 000	40 000
Impairment	0	0	0	0
Expenditure	7 335 000	6 645 000	6 229 000	5 915 000
Operating Profit	1 416 000	1 494 000	1 299 000	1 167 000
Financial Income	20 000	0	0	0
Financial Costs	52 000	75 000	15 000	15 000
Financial Balance	−32 000	−75 000	−15 000	−15 000
Dividends	900 000	1 125 000	830 000	650 000
Net Income	1 073 000	1 092 000	1 001 000	657 000

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	83 000	106 000	134 000	168 000
Total Tangible Assets	83 000	106 000	134 000	168 000
Total Fiancial Fixed Assets	1 000	1 000	101 000	751 000
Total Fixed Assets	84 000	107 000	236 000	920 000
Stock	97 000	104 000	93 000	113 000
Total Investments	241 000	254 000	87 000	0
Cash, Bank	1 831 000	1 404 000	1 003 000	1 042 000
Total Current Assets	2 413 000	1 928 000	1 419 000	1 369 000
Total Assets	2 497 000	2 036 000	1 655 000	2 289 000
Total Equity	348 000	175 000	209 000	37 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	133 000	157 000	270 000	338 000
Creditors	158 000	159 000	174 000	364 000
Unpaid Taxes	347 000	316 000	307 000	263 000
Dividends	900 000	1 125 000	830 000	650 000
Other Current Debt	376 000	332 000	282 000	348 000
Total Current Debt	2 016 000	1 703 000	1 176 000	1 914 000
Total Equity and Debt	2 497 000	2 036 000	1 655 000	2 289 000

Financial indicators	2022	2021	2020	2019
Return on Equity	308,33 %	624 %	478,95 %	1 775,68 %
Debt-to-Equity Ratio	0,38	0,9	1,29	9,14
Operating Profit Margin	16,18 %	18,35 %	17,26 %	16,48 %
Current Ratio	1,2	1,13	1,21	0,72
Quick Ratio	1,26	1,21	1,31	0,76
Equity Ratio	0,14	0,09	0,13	0,02
Gross Profit Margin	68,34 %	70,42 %	69,99 %	69,32 %