OFOTPIZZA AS

8514 NARVIK

Finances

Share Ownership

Return on Equity

44,68 %

Current Ratio

0,82

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 473 000	8 999 000	8 922 000	8 944 000
Net Income	126 000	−41 000	302 000	−68 000
Total Assets	1 802 000	1 718 000	2 159 000	1 682 000
Total Equity	282 000	155 000	196 000	114 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 473 000	8 999 000	8 922 000	8 944 000
Expenditure	9 323 000	9 034 000	8 535 000	9 029 000
Operating Profit	149 000	−35 000	388 000	−85 000
Financial Income	1 000	0	2 000	2 000
Financial Costs	2 000	1 000	0	3 000
Financial Balance	−1 000	−1 000	2 000	−1 000
Earnings Before Tax	148 000	−36 000	389 000	−86 000
Tax	22 000	5 000	87 000	−19 000
Net Income	126 000	−41 000	302 000	−68 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	562 000	295 000	342 000	414 000
Total Current Assets	1 240 000	1 423 000	1 817 000	1 268 000
Total Assets	1 802 000	1 718 000	2 159 000	1 682 000
Total Retained Equity	91 000	−36 000	5 000	−77 000
Total Equity	282 000	155 000	196 000	114 000
Total Long-Term Debt	8 000	0	0	0
Total Current Debt	1 512 000	1 563 000	1 963 000	1 568 000
Total Equity and Debt	1 802 000	1 718 000	2 159 000	1 682 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 424 000	8 952 000	8 829 000	8 902 000
Other Income	48 000	47 000	93 000	41 000
Revenue	9 473 000	8 999 000	8 922 000	8 944 000
Cost of Goods Sold	2 469 000	2 386 000	2 292 000	2 290 000
Salary Costs	3 272 000	3 443 000	3 242 000	3 498 000
Depreciation	72 000	42 000	48 000	37 000
Impairment	0	0	0	0
Expenditure	9 323 000	9 034 000	8 535 000	9 029 000
Operating Profit	149 000	−35 000	388 000	−85 000
Financial Income	1 000	0	2 000	2 000
Financial Costs	2 000	1 000	0	3 000
Financial Balance	−1 000	−1 000	2 000	−1 000
Dividends	0	0	220 000	0
Net Income	126 000	−41 000	302 000	−68 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	5 000	29 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	562 000	295 000	337 000	385 000
Total Tangible Assets	562 000	295 000	337 000	385 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	562 000	295 000	342 000	414 000
Stock	135 000	129 000	118 000	98 000
Total Investments	0	0	0	0
Cash, Bank	878 000	1 071 000	1 520 000	962 000
Total Current Assets	1 240 000	1 423 000	1 817 000	1 268 000
Total Assets	1 802 000	1 718 000	2 159 000	1 682 000
Total Equity	282 000	155 000	196 000	114 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 000	0	0	0
Creditors	748 000	671 000	796 000	582 000
Unpaid Taxes	228 000	228 000	245 000	254 000
Dividends	0	0	220 000	0
Other Current Debt	523 000	664 000	639 000	731 000
Total Current Debt	1 512 000	1 563 000	1 963 000	1 568 000
Total Equity and Debt	1 802 000	1 718 000	2 159 000	1 682 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,68 %	−26,45 %	154,08 %	−59,65 %
Debt-to-Equity Ratio	0,03	0	0	0
Operating Profit Margin	1,57 %	−0,39 %	4,35 %	−0,95 %
Current Ratio	0,82	0,91	0,93	0,81
Quick Ratio	0,9	0,99	0,98	0,86
Equity Ratio	0,16	0,09	0,09	0,07
Gross Profit Margin	73,94 %	73,49 %	74,31 %	74,4 %