GJØVIK PIZZA AS

2821 GJØVIK

Finances

Return on Equity

9,74 %

Current Ratio

1,81

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 096 000	12 054 000	11 418 000	13 517 000
Net Income	185 000	604 000	810 000	947 000
Total Assets	4 908 000	4 845 000	4 295 000	3 938 000
Total Equity	1 900 000	1 884 000	1 559 000	1 253 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 096 000	12 054 000	11 418 000	13 517 000
Expenditure	12 785 000	11 232 000	10 352 000	12 300 000
Operating Profit	311 000	821 000	1 065 000	1 217 000
Financial Income	5 000	3 000	4 000	6 000
Financial Costs	73 000	48 000	29 000	35 000
Financial Balance	−68 000	−45 000	−25 000	−29 000
Earnings Before Tax	243 000	777 000	1 041 000	1 188 000
Tax	58 000	173 000	232 000	240 000
Net Income	185 000	604 000	810 000	947 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	916 000	1 277 000	877 000	809 000
Total Current Assets	3 992 000	3 568 000	3 418 000	3 129 000
Total Assets	4 908 000	4 845 000	4 295 000	3 938 000
Total Retained Equity	1 800 000	1 784 000	1 459 000	1 153 000
Total Equity	1 900 000	1 884 000	1 559 000	1 253 000
Total Long-Term Debt	807 000	1 071 000	625 000	519 000
Total Current Debt	2 200 000	1 890 000	2 112 000	2 166 000
Total Equity and Debt	4 908 000	4 845 000	4 295 000	3 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 906 000	11 927 000	11 275 000	13 206 000
Other Income	190 000	127 000	143 000	312 000
Revenue	13 096 000	12 054 000	11 418 000	13 517 000
Cost of Goods Sold	3 562 000	3 140 000	2 922 000	3 309 000
Salary Costs	4 652 000	3 812 000	3 485 000	4 494 000
Depreciation	427 000	353 000	218 000	205 000
Impairment	0	0	0	0
Expenditure	12 785 000	11 232 000	10 352 000	12 300 000
Operating Profit	311 000	821 000	1 065 000	1 217 000
Financial Income	5 000	3 000	4 000	6 000
Financial Costs	73 000	48 000	29 000	35 000
Financial Balance	−68 000	−45 000	−25 000	−29 000
Dividends	0	0	0	0
Net Income	185 000	604 000	810 000	947 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	22 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	916 000	1 259 000	859 000	770 000
Total Tangible Assets	916 000	1 259 000	859 000	770 000
Total Fiancial Fixed Assets	0	18 000	18 000	18 000
Total Fixed Assets	916 000	1 277 000	877 000	809 000
Stock	218 000	178 000	150 000	164 000
Total Investments	0	0	0	0
Cash, Bank	1 895 000	1 596 000	2 511 000	1 819 000
Total Current Assets	3 992 000	3 568 000	3 418 000	3 129 000
Total Assets	4 908 000	4 845 000	4 295 000	3 938 000
Total Equity	1 900 000	1 884 000	1 559 000	1 253 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	807 000	1 071 000	625 000	519 000
Creditors	951 000	734 000	729 000	728 000
Unpaid Taxes	371 000	320 000	247 000	407 000
Dividends	0	0	0	0
Other Current Debt	857 000	756 000	958 000	867 000
Total Current Debt	2 200 000	1 890 000	2 112 000	2 166 000
Total Equity and Debt	4 908 000	4 845 000	4 295 000	3 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,74 %	32,06 %	51,96 %	75,58 %
Debt-to-Equity Ratio	0,42	0,57	0,4	0,41
Operating Profit Margin	2,37 %	6,81 %	9,33 %	9 %
Current Ratio	1,81	1,89	1,62	1,44
Quick Ratio	2,01	2,08	1,74	1,56
Equity Ratio	0,39	0,39	0,36	0,32
Gross Profit Margin	72,8 %	73,95 %	74,41 %	75,52 %