PIZZADRIFT HAGAN AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

5,7 %

Current Ratio

1,79

Debt-to-Equity Ratio

0,88

Key figures (NOK)	2022	2021	2020
Revenue	5 315 000	4 599 000	3 014 000
Net Income	51 000	175 000	574 000
Total Assets	2 214 000	2 077 000	2 089 000
Total Equity	895 000	844 000	668 000

Income (NOK)	2022	2021	2020
Revenue	5 315 000	4 599 000	3 014 000
Expenditure	5 242 000	4 374 000	2 278 000
Operating Profit	74 000	224 000	736 000
Financial Income	1 000	0	0
Financial Costs	9 000	0	1 000
Financial Balance	−8 000	0	−1 000
Earnings Before Tax	66 000	225 000	735 000
Tax	14 000	49 000	160 000
Net Income	51 000	175 000	574 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	1 268 000	1 283 000	868 000
Total Current Assets	946 000	795 000	1 221 000
Total Assets	2 214 000	2 077 000	2 089 000
Total Retained Equity	795 000	744 000	568 000
Total Equity	895 000	844 000	668 000
Total Long-Term Debt	791 000	736 000	926 000
Total Current Debt	528 000	498 000	494 000
Total Equity and Debt	2 214 000	2 077 000	2 089 000

Cash flow (NOK)	2022	2021	2020
Sales Income	5 315 000	4 599 000	3 014 000
Other Income	0	0	0
Revenue	5 315 000	4 599 000	3 014 000
Cost of Goods Sold	1 469 000	1 295 000	795 000
Salary Costs	2 043 000	1 746 000	807 000
Depreciation	114 000	85 000	49 000
Impairment	0	0	0
Expenditure	5 242 000	4 374 000	2 278 000
Operating Profit	74 000	224 000	736 000
Financial Income	1 000	0	0
Financial Costs	9 000	0	1 000
Financial Balance	−8 000	0	−1 000
Dividends	0	0	0
Net Income	51 000	175 000	574 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	71 000	81 000	90 000
Machinery and Plant Facilities	0	0	0
Fixtures	629 000	634 000	709 000
Total Tangible Assets	700 000	715 000	800 000
Total Fiancial Fixed Assets	568 000	568 000	68 000
Total Fixed Assets	1 268 000	1 283 000	868 000
Stock	134 000	124 000	105 000
Total Investments	0	0	0
Cash, Bank	752 000	606 000	1 006 000
Total Current Assets	946 000	795 000	1 221 000
Total Assets	2 214 000	2 077 000	2 089 000
Total Equity	895 000	844 000	668 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	791 000	736 000	926 000
Creditors	235 000	127 000	220 000
Unpaid Taxes	109 000	141 000	67 000
Dividends	0	0	0
Other Current Debt	173 000	189 000	74 000
Total Current Debt	528 000	498 000	494 000
Total Equity and Debt	2 214 000	2 077 000	2 089 000

Financial indicators	2022	2021	2020
Return on Equity	5,7 %	20,73 %	85,93 %
Debt-to-Equity Ratio	0,88	0,87	1,39
Operating Profit Margin	1,39 %	4,87 %	24,42 %
Current Ratio	1,79	1,6	2,47
Quick Ratio	2,4	2,13	3,14
Equity Ratio	0,4	0,41	0,32
Gross Profit Margin	72,36 %	71,84 %	73,62 %