HEVD PIZZERIA AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

50 %

Current Ratio

1,08

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 937 000	25 542 000	23 479 000	5 127 000
Net Income	2 005 000	2 075 000	990 000	−1 364 000
Total Assets	12 887 000	12 738 000	12 702 000	11 005 000
Total Equity	4 010 000	2 005 000	−70 000	−1 060 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 937 000	25 542 000	23 479 000	5 127 000
Expenditure	26 367 000	22 884 000	22 210 000	6 876 000
Operating Profit	2 571 000	2 658 000	1 270 000	−1 749 000
Financial Income	1 000	2 000	1 000	1 000
Financial Costs	1 000	0	1 000	2 000
Financial Balance	0	2 000	0	−1 000
Earnings Before Tax	2 571 000	2 661 000	1 269 000	−1 750 000
Tax	566 000	585 000	279 000	−386 000
Net Income	2 005 000	2 075 000	990 000	−1 364 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 404 000	5 047 000	6 086 000	6 880 000
Total Current Assets	8 483 000	7 691 000	6 617 000	4 126 000
Total Assets	12 887 000	12 738 000	12 702 000	11 005 000
Total Retained Equity	3 707 000	1 702 000	−374 000	−1 364 000
Total Equity	4 010 000	2 005 000	−70 000	−1 060 000
Total Long-Term Debt	1 000 000	3 000 000	5 200 000	5 200 000
Total Current Debt	7 877 000	7 733 000	7 572 000	6 865 000
Total Equity and Debt	12 887 000	12 738 000	12 702 000	11 005 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 555 000	25 007 000	23 102 000	5 118 000
Other Income	382 000	536 000	377 000	9 000
Revenue	28 937 000	25 542 000	23 479 000	5 127 000
Cost of Goods Sold	8 220 000	7 626 000	7 183 000	1 703 000
Salary Costs	12 362 000	10 510 000	10 125 000	2 969 000
Depreciation	1 114 000	1 074 000	1 031 000	404 000
Impairment	0	0	0	0
Expenditure	26 367 000	22 884 000	22 210 000	6 876 000
Operating Profit	2 571 000	2 658 000	1 270 000	−1 749 000
Financial Income	1 000	2 000	1 000	1 000
Financial Costs	1 000	0	1 000	2 000
Financial Balance	0	2 000	0	−1 000
Dividends	0	0	0	0
Net Income	2 005 000	2 075 000	990 000	−1 364 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	181 000	60 000	107 000	386 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	35 000	0	0	0
Fixtures	4 187 000	4 987 000	5 979 000	6 493 000
Total Tangible Assets	4 223 000	4 987 000	5 979 000	6 493 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 404 000	5 047 000	6 086 000	6 880 000
Stock	1 130 000	1 024 000	886 000	780 000
Total Investments	0	0	0	0
Cash, Bank	5 303 000	2 913 000	3 167 000	2 767 000
Total Current Assets	8 483 000	7 691 000	6 617 000	4 126 000
Total Assets	12 887 000	12 738 000	12 702 000	11 005 000
Total Equity	4 010 000	2 005 000	−70 000	−1 060 000
Short-Term Group Debt	4 694 000	4 313 000	3 596 000	1 432 000
Total Long-Term Debt	1 000 000	3 000 000	5 200 000	5 200 000
Creditors	1 118 000	680 000	503 000	3 121 000
Unpaid Taxes	376 000	761 000	1 039 000	979 000
Dividends	0	0	0	0
Other Current Debt	1 002 000	1 440 000	2 435 000	1 333 000
Total Current Debt	7 877 000	7 733 000	7 572 000	6 865 000
Total Equity and Debt	12 887 000	12 738 000	12 702 000	11 005 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50 %	103,49 %	−1 414,29 %	128,68 %
Debt-to-Equity Ratio	0,25	1,5	−74,29	−4,91
Operating Profit Margin	8,88 %	10,41 %	5,41 %	−34,11 %
Current Ratio	1,08	0,99	0,87	0,6
Quick Ratio	1,26	1,15	0,99	0,68
Equity Ratio	0,31	0,16	−0,01	−0,1
Gross Profit Margin	71,59 %	70,14 %	69,41 %	66,78 %