HAMAR PIZZA AS

2317 HAMAR

Finances

Return on Equity

−35,19 %

Current Ratio

0,77

Debt-to-Equity Ratio

5,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 858 000	9 856 000	9 830 000	10 901 000
Net Income	−101 000	497 000	824 000	89 000
Total Assets	4 083 000	3 708 000	4 245 000	4 172 000
Total Equity	287 000	388 000	1 175 000	507 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 858 000	9 856 000	9 830 000	10 901 000
Expenditure	10 965 000	9 225 000	8 780 000	10 774 000
Operating Profit	−107 000	630 000	1 050 000	127 000
Financial Income	60 000	54 000	73 000	84 000
Financial Costs	54 000	50 000	82 000	107 000
Financial Balance	6 000	4 000	−9 000	−23 000
Earnings Before Tax	−101 000	633 000	1 041 000	104 000
Tax	0	136 000	217 000	15 000
Net Income	−101 000	497 000	824 000	89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 363 000	1 929 000	2 440 000	2 904 000
Total Current Assets	1 719 000	1 778 000	1 805 000	1 268 000
Total Assets	4 083 000	3 708 000	4 245 000	4 172 000
Total Retained Equity	187 000	288 000	1 075 000	407 000
Total Equity	287 000	388 000	1 175 000	507 000
Total Long-Term Debt	1 562 000	930 000	1 440 000	1 967 000
Total Current Debt	2 234 000	2 389 000	1 630 000	1 699 000
Total Equity and Debt	4 083 000	3 708 000	4 245 000	4 172 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 829 000	9 589 000	9 642 000	10 898 000
Other Income	29 000	267 000	187 000	3 000
Revenue	10 858 000	9 856 000	9 830 000	10 901 000
Cost of Goods Sold	2 798 000	2 477 000	2 443 000	2 766 000
Salary Costs	4 418 000	3 448 000	3 358 000	4 562 000
Depreciation	187 000	185 000	206 000	222 000
Impairment	0	0	0	0
Expenditure	10 965 000	9 225 000	8 780 000	10 774 000
Operating Profit	−107 000	630 000	1 050 000	127 000
Financial Income	60 000	54 000	73 000	84 000
Financial Costs	54 000	50 000	82 000	107 000
Financial Balance	6 000	4 000	−9 000	−23 000
Dividends	0	1 050 000	0	0
Net Income	−101 000	497 000	824 000	89 000

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	751 000	938 000	1 079 000	1 285 000
Total Tangible Assets	751 000	938 000	1 079 000	1 285 000
Total Fiancial Fixed Assets	1 613 000	991 000	1 362 000	1 620 000
Total Fixed Assets	2 363 000	1 929 000	2 440 000	2 904 000
Stock	156 000	130 000	133 000	124 000
Total Investments	0	0	0	0
Cash, Bank	1 311 000	1 297 000	1 398 000	779 000
Total Current Assets	1 719 000	1 778 000	1 805 000	1 268 000
Total Assets	4 083 000	3 708 000	4 245 000	4 172 000
Total Equity	287 000	388 000	1 175 000	507 000
Short-Term Group Debt	679 000	339 000	200 000	45 000
Total Long-Term Debt	1 562 000	930 000	1 440 000	1 967 000
Creditors	518 000	565 000	478 000	622 000
Unpaid Taxes	359 000	320 000	270 000	387 000
Dividends	0	1 050 000	0	0
Other Current Debt	678 000	627 000	509 000	630 000
Total Current Debt	2 234 000	2 389 000	1 630 000	1 699 000
Total Equity and Debt	4 083 000	3 708 000	4 245 000	4 172 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,19 %	128,09 %	70,13 %	17,55 %
Debt-to-Equity Ratio	5,44	2,4	1,23	3,88
Operating Profit Margin	−0,99 %	6,39 %	10,68 %	1,17 %
Current Ratio	0,77	0,74	1,11	0,75
Quick Ratio	0,83	0,79	1,21	0,81
Equity Ratio	0,07	0,1	0,28	0,12
Gross Profit Margin	74,23 %	74,87 %	75,15 %	74,63 %