KOPERVIK PIZZA AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

3,25 %

Current Ratio

1,65

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 321 000	15 185 000	16 954 000	16 289 000
Net Income	60 000	633 000	584 000	238 000
Total Assets	3 913 000	5 534 000	5 178 000	5 945 000
Total Equity	1 844 000	1 783 000	3 151 000	2 567 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 321 000	15 185 000	16 954 000	16 289 000
Expenditure	9 248 000	14 383 000	16 216 000	16 029 000
Operating Profit	72 000	802 000	737 000	259 000
Financial Income	8 000	11 000	11 000	51 000
Financial Costs	3 000	2 000	−1 000	15 000
Financial Balance	5 000	9 000	12 000	36 000
Earnings Before Tax	77 000	811 000	749 000	295 000
Tax	17 000	178 000	165 000	58 000
Net Income	60 000	633 000	584 000	238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 137 000	2 218 000	2 527 000	2 571 000
Total Current Assets	1 777 000	3 316 000	2 651 000	3 374 000
Total Assets	3 913 000	5 534 000	5 178 000	5 945 000
Total Retained Equity	1 794 000	1 733 000	3 051 000	2 467 000
Total Equity	1 844 000	1 783 000	3 151 000	2 567 000
Total Long-Term Debt	992 000	11 000	32 000	23 000
Total Current Debt	1 078 000	3 741 000	1 995 000	3 355 000
Total Equity and Debt	3 913 000	5 534 000	5 178 000	5 945 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 321 000	15 182 000	16 954 000	16 289 000
Other Income	0	3 000	0	0
Revenue	9 321 000	15 185 000	16 954 000	16 289 000
Cost of Goods Sold	2 966 000	4 521 000	5 138 000	4 986 000
Salary Costs	4 087 000	6 577 000	7 618 000	7 701 000
Depreciation	81 000	133 000	153 000	157 000
Impairment	0	0	0	0
Expenditure	9 248 000	14 383 000	16 216 000	16 029 000
Operating Profit	72 000	802 000	737 000	259 000
Financial Income	8 000	11 000	11 000	51 000
Financial Costs	3 000	2 000	−1 000	15 000
Financial Balance	5 000	9 000	12 000	36 000
Dividends	0	0	0	1 200 000
Net Income	60 000	633 000	584 000	238 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 701 000	1 701 000	1 701 000	1 701 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	435 000	517 000	825 000	869 000
Total Tangible Assets	2 137 000	2 218 000	2 527 000	2 571 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 137 000	2 218 000	2 527 000	2 571 000
Stock	45 000	58 000	214 000	198 000
Total Investments	500 000	500 000	500 000	500 000
Cash, Bank	1 091 000	2 563 000	1 695 000	2 580 000
Total Current Assets	1 777 000	3 316 000	2 651 000	3 374 000
Total Assets	3 913 000	5 534 000	5 178 000	5 945 000
Total Equity	1 844 000	1 783 000	3 151 000	2 567 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	992 000	11 000	32 000	23 000
Creditors	257 000	446 000	497 000	758 000
Unpaid Taxes	326 000	613 000	575 000	548 000
Dividends	0	0	0	1 200 000
Other Current Debt	479 000	834 000	767 000	799 000
Total Current Debt	1 078 000	3 741 000	1 995 000	3 355 000
Total Equity and Debt	3 913 000	5 534 000	5 178 000	5 945 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,25 %	35,5 %	18,53 %	9,27 %
Debt-to-Equity Ratio	0,54	0,01	0,01	0,01
Operating Profit Margin	0,77 %	5,28 %	4,35 %	1,59 %
Current Ratio	1,65	0,89	1,33	1,01
Quick Ratio	1,72	0,9	1,49	1,07
Equity Ratio	0,47	0,32	0,61	0,43
Gross Profit Margin	68,18 %	70,23 %	69,69 %	69,39 %