BEITOSTØLEN PIZZA AS

2953 BEITOSTØLEN

Finances

Share Ownership

Return on Equity

76,11 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 471 000	12 242 000	12 896 000	12 397 000
Net Income	1 077 000	1 566 000	2 422 000	865 000
Total Assets	3 287 000	4 264 000	4 948 000	4 337 000
Total Equity	1 415 000	2 338 000	2 772 000	2 350 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 471 000	12 242 000	12 896 000	12 397 000
Expenditure	11 089 000	10 244 000	9 820 000	11 325 000
Operating Profit	1 381 000	1 998 000	3 076 000	1 071 000
Financial Income	15 000	13 000	26 000	37 000
Financial Costs	2 000	6 000	0	4 000
Financial Balance	13 000	7 000	26 000	33 000
Earnings Before Tax	1 395 000	2 006 000	3 101 000	1 104 000
Tax	318 000	440 000	679 000	239 000
Net Income	1 077 000	1 566 000	2 422 000	865 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	418 000	396 000	383 000	435 000
Total Current Assets	2 869 000	3 868 000	4 565 000	3 901 000
Total Assets	3 287 000	4 264 000	4 948 000	4 337 000
Total Retained Equity	1 115 000	2 038 000	2 472 000	2 050 000
Total Equity	1 415 000	2 338 000	2 772 000	2 350 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 872 000	1 926 000	2 176 000	1 987 000
Total Equity and Debt	3 287 000	4 264 000	4 948 000	4 337 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 357 000	12 242 000	12 792 000	12 397 000
Other Income	114 000	0	104 000	0
Revenue	12 471 000	12 242 000	12 896 000	12 397 000
Cost of Goods Sold	3 194 000	3 099 000	3 089 000	3 021 000
Salary Costs	4 075 000	3 483 000	3 571 000	4 666 000
Depreciation	96 000	84 000	75 000	54 000
Impairment	0	0	0	0
Expenditure	11 089 000	10 244 000	9 820 000	11 325 000
Operating Profit	1 381 000	1 998 000	3 076 000	1 071 000
Financial Income	15 000	13 000	26 000	37 000
Financial Costs	2 000	6 000	0	4 000
Financial Balance	13 000	7 000	26 000	33 000
Dividends	0	0	0	0
Net Income	1 077 000	1 566 000	2 422 000	865 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	325 000	289 000	265 000	295 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	93 000	107 000	118 000	141 000
Total Tangible Assets	418 000	396 000	383 000	435 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	418 000	396 000	383 000	435 000
Stock	210 000	178 000	233 000	318 000
Total Investments	0	0	0	0
Cash, Bank	2 351 000	3 354 000	4 088 000	3 318 000
Total Current Assets	2 869 000	3 868 000	4 565 000	3 901 000
Total Assets	3 287 000	4 264 000	4 948 000	4 337 000
Total Equity	1 415 000	2 338 000	2 772 000	2 350 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	520 000	538 000	618 000	617 000
Unpaid Taxes	272 000	230 000	241 000	339 000
Dividends	0	0	0	0
Other Current Debt	763 000	719 000	639 000	793 000
Total Current Debt	1 872 000	1 926 000	2 176 000	1 987 000
Total Equity and Debt	3 287 000	4 264 000	4 948 000	4 337 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,11 %	66,98 %	87,37 %	36,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,07 %	16,32 %	23,85 %	8,64 %
Current Ratio	1,53	2,01	2,1	1,96
Quick Ratio	1,73	2,21	2,35	2,34
Equity Ratio	0,43	0,55	0,56	0,54
Gross Profit Margin	74,39 %	74,69 %	76,05 %	75,63 %