SAN MARINO PIZZA AS

2815 GJØVIK

Finances

Share Ownership

Return on Equity

72,79 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 474 000	9 262 000	10 301 000	11 734 000
Net Income	503 000	548 000	921 000	221 000
Total Assets	2 770 000	2 970 000	3 374 000	4 474 000
Total Equity	691 000	788 000	1 040 000	1 119 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 474 000	9 262 000	10 301 000	11 734 000
Expenditure	10 815 000	8 555 000	9 069 000	11 363 000
Operating Profit	658 000	707 000	1 232 000	371 000
Financial Income	0	0	1 000	4 000
Financial Costs	13 000	5 000	51 000	92 000
Financial Balance	−13 000	−5 000	−50 000	−88 000
Earnings Before Tax	645 000	703 000	1 182 000	283 000
Tax	142 000	155 000	261 000	62 000
Net Income	503 000	548 000	921 000	221 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	699 000	926 000	802 000	2 655 000
Total Current Assets	2 071 000	2 043 000	2 573 000	1 819 000
Total Assets	2 770 000	2 970 000	3 374 000	4 474 000
Total Retained Equity	591 000	688 000	940 000	1 019 000
Total Equity	691 000	788 000	1 040 000	1 119 000
Total Long-Term Debt	139 000	210 000	46 000	1 315 000
Total Current Debt	1 940 000	1 971 000	2 288 000	2 040 000
Total Equity and Debt	2 770 000	2 970 000	3 374 000	4 474 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 402 000	9 255 000	9 967 000	11 667 000
Other Income	72 000	7 000	334 000	67 000
Revenue	11 474 000	9 262 000	10 301 000	11 734 000
Cost of Goods Sold	3 521 000	2 901 000	3 061 000	4 104 000
Salary Costs	4 798 000	3 839 000	3 599 000	4 293 000
Depreciation	263 000	194 000	312 000	336 000
Impairment	0	0	0	0
Expenditure	10 815 000	8 555 000	9 069 000	11 363 000
Operating Profit	658 000	707 000	1 232 000	371 000
Financial Income	0	0	1 000	4 000
Financial Costs	13 000	5 000	51 000	92 000
Financial Balance	−13 000	−5 000	−50 000	−88 000
Dividends	600 000	800 000	1 000 000	850 000
Net Income	503 000	548 000	921 000	221 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	86 000	77 000	93 000	76 000
Real Eastate	337 000	393 000	430 000	2 113 000
Machinery and Plant Facilities	100 000	173 000	246 000	237 000
Fixtures	176 000	284 000	33 000	229 000
Total Tangible Assets	613 000	850 000	709 000	2 578 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	699 000	926 000	802 000	2 655 000
Stock	64 000	51 000	61 000	73 000
Total Investments	0	0	0	0
Cash, Bank	1 476 000	939 000	982 000	629 000
Total Current Assets	2 071 000	2 043 000	2 573 000	1 819 000
Total Assets	2 770 000	2 970 000	3 374 000	4 474 000
Total Equity	691 000	788 000	1 040 000	1 119 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	139 000	210 000	46 000	1 315 000
Creditors	331 000	326 000	383 000	307 000
Unpaid Taxes	433 000	331 000	298 000	371 000
Dividends	600 000	800 000	1 000 000	850 000
Other Current Debt	425 000	376 000	331 000	435 000
Total Current Debt	1 940 000	1 971 000	2 288 000	2 040 000
Total Equity and Debt	2 770 000	2 970 000	3 374 000	4 474 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,79 %	69,54 %	88,56 %	19,75 %
Debt-to-Equity Ratio	0,2	0,27	0,04	1,18
Operating Profit Margin	5,73 %	7,63 %	11,96 %	3,16 %
Current Ratio	1,07	1,04	1,12	0,89
Quick Ratio	1,1	1,06	1,16	0,92
Equity Ratio	0,25	0,27	0,31	0,25
Gross Profit Margin	69,31 %	68,68 %	70,28 %	65,02 %