JESSHEIM PIZZA AS

2050 JESSHEIM

Finances

Share Ownership

Return on Equity

30,17 %

Current Ratio

0,91

Debt-to-Equity Ratio

2,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 150 000	14 586 000	13 598 000	15 436 000
Net Income	194 000	660 000	407 000	307 000
Total Assets	5 686 000	7 139 000	5 473 000	4 488 000
Total Equity	643 000	838 000	714 000	723 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 150 000	14 586 000	13 598 000	15 436 000
Expenditure	15 812 000	13 702 000	13 048 000	15 035 000
Operating Profit	337 000	883 000	551 000	402 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	88 000	39 000	31 000	10 000
Financial Balance	−88 000	−38 000	−29 000	−8 000
Earnings Before Tax	248 000	846 000	521 000	393 000
Tax	55 000	186 000	115 000	87 000
Net Income	194 000	660 000	407 000	307 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 778 000	2 640 000	1 226 000	2 729 000
Total Current Assets	2 908 000	4 499 000	4 247 000	1 758 000
Total Assets	5 686 000	7 139 000	5 473 000	4 488 000
Total Retained Equity	−57 000	138 000	14 000	23 000
Total Equity	643 000	838 000	714 000	723 000
Total Long-Term Debt	1 833 000	1 078 000	1 884 000	244 000
Total Current Debt	3 209 000	5 223 000	2 875 000	3 521 000
Total Equity and Debt	5 686 000	7 139 000	5 473 000	4 488 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 185 000	14 491 000	13 553 000	15 436 000
Other Income	−36 000	95 000	46 000	0
Revenue	16 150 000	14 586 000	13 598 000	15 436 000
Cost of Goods Sold	4 030 000	3 658 000	3 369 000	3 690 000
Salary Costs	6 256 000	5 306 000	5 294 000	6 203 000
Depreciation	267 000	150 000	189 000	219 000
Impairment	0	0	0	0
Expenditure	15 812 000	13 702 000	13 048 000	15 035 000
Operating Profit	337 000	883 000	551 000	402 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	88 000	39 000	31 000	10 000
Financial Balance	−88 000	−38 000	−29 000	−8 000
Dividends	0	0	0	0
Net Income	194 000	660 000	407 000	307 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	58 000	4 000	39 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	114 000	146 000	131 000	76 000
Fixtures	1 891 000	1 776 000	342 000	340 000
Total Tangible Assets	2 005 000	1 922 000	473 000	416 000
Total Fiancial Fixed Assets	714 000	714 000	714 000	2 277 000
Total Fixed Assets	2 778 000	2 640 000	1 226 000	2 729 000
Stock	237 000	161 000	157 000	171 000
Total Investments	0	0	0	0
Cash, Bank	859 000	924 000	779 000	1 097 000
Total Current Assets	2 908 000	4 499 000	4 247 000	1 758 000
Total Assets	5 686 000	7 139 000	5 473 000	4 488 000
Total Equity	643 000	838 000	714 000	723 000
Short-Term Group Debt	498 000	686 000	533 000	451 000
Total Long-Term Debt	1 833 000	1 078 000	1 884 000	244 000
Creditors	945 000	2 805 000	854 000	1 143 000
Unpaid Taxes	568 000	415 000	455 000	644 000
Dividends	0	0	0	0
Other Current Debt	1 198 000	1 317 000	1 034 000	1 283 000
Total Current Debt	3 209 000	5 223 000	2 875 000	3 521 000
Total Equity and Debt	5 686 000	7 139 000	5 473 000	4 488 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,17 %	78,76 %	57 %	42,46 %
Debt-to-Equity Ratio	2,85	1,29	2,64	0,34
Operating Profit Margin	2,09 %	6,05 %	4,05 %	2,6 %
Current Ratio	0,91	0,86	1,48	0,5
Quick Ratio	0,98	0,89	1,56	0,52
Equity Ratio	0,11	0,12	0,13	0,16
Gross Profit Margin	75,05 %	74,92 %	75,22 %	76,09 %