HUNDVÅG PIZZA AS

4085 HUNDVÅG

Finances

Share Ownership

Return on Equity

1 247 %

Current Ratio

0,98

Debt-to-Equity Ratio

1,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 927 000	9 505 000	8 744 000	8 594 000
Net Income	1 247 000	1 426 000	1 168 000	845 000
Total Assets	3 166 000	3 197 000	3 765 000	3 343 000
Total Equity	100 000	129 000	107 000	109 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 927 000	9 505 000	8 744 000	8 594 000
Expenditure	8 328 000	7 667 000	7 230 000	7 501 000
Operating Profit	1 599 000	1 839 000	1 514 000	1 094 000
Financial Income	18 000	7 000	8 000	21 000
Financial Costs	17 000	18 000	24 000	32 000
Financial Balance	1 000	−11 000	−16 000	−11 000
Earnings Before Tax	1 599 000	1 828 000	1 498 000	1 083 000
Tax	353 000	402 000	330 000	238 000
Net Income	1 247 000	1 426 000	1 168 000	845 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	280 000	341 000	320 000	1 216 000
Total Current Assets	2 886 000	2 857 000	3 445 000	2 127 000
Total Assets	3 166 000	3 197 000	3 765 000	3 343 000
Total Retained Equity	0	29 000	7 000	9 000
Total Equity	100 000	129 000	107 000	109 000
Total Long-Term Debt	133 000	169 000	802 000	981 000
Total Current Debt	2 934 000	2 900 000	2 856 000	2 253 000
Total Equity and Debt	3 166 000	3 197 000	3 765 000	3 343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 927 000	9 505 000	8 743 000	8 594 000
Other Income	0	0	1 000	0
Revenue	9 927 000	9 505 000	8 744 000	8 594 000
Cost of Goods Sold	2 930 000	2 674 000	2 533 000	2 512 000
Salary Costs	3 120 000	2 913 000	2 682 000	2 933 000
Depreciation	125 000	121 000	323 000	312 000
Impairment	0	0	0	0
Expenditure	8 328 000	7 667 000	7 230 000	7 501 000
Operating Profit	1 599 000	1 839 000	1 514 000	1 094 000
Financial Income	18 000	7 000	8 000	21 000
Financial Costs	17 000	18 000	24 000	32 000
Financial Balance	1 000	−11 000	−16 000	−11 000
Dividends	0	0	0	0
Net Income	1 247 000	1 426 000	1 168 000	845 000

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	280 000	341 000	320 000	1 216 000
Total Tangible Assets	280 000	341 000	320 000	1 216 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	280 000	341 000	320 000	1 216 000
Stock	81 000	89 000	79 000	57 000
Total Investments	0	0	0	0
Cash, Bank	2 469 000	2 473 000	2 571 000	1 778 000
Total Current Assets	2 886 000	2 857 000	3 445 000	2 127 000
Total Assets	3 166 000	3 197 000	3 765 000	3 343 000
Total Equity	100 000	129 000	107 000	109 000
Short-Term Group Debt	1 636 000	1 800 000	1 500 000	1 130 000
Total Long-Term Debt	133 000	169 000	802 000	981 000
Creditors	597 000	422 000	323 000	314 000
Unpaid Taxes	195 000	130 000	364 000	261 000
Dividends	0	0	0	0
Other Current Debt	504 000	533 000	615 000	540 000
Total Current Debt	2 934 000	2 900 000	2 856 000	2 253 000
Total Equity and Debt	3 166 000	3 197 000	3 765 000	3 343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 247 %	1 105,43 %	1 091,59 %	775,23 %
Debt-to-Equity Ratio	1,33	1,31	7,5	9
Operating Profit Margin	16,11 %	19,35 %	17,31 %	12,73 %
Current Ratio	0,98	0,99	1,21	0,94
Quick Ratio	1,01	1,02	1,24	0,97
Equity Ratio	0,03	0,04	0,03	0,03
Gross Profit Margin	70,48 %	71,87 %	71,03 %	70,77 %