EGERSUND PIZZA AS

4373 EGERSUND

Finances

Share Ownership

Return on Equity

365,36 %

Current Ratio

0,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 433 000	11 581 000	10 915 000	10 377 000
Net Income	1 118 000	1 256 000	1 412 000	1 533 000
Total Assets	3 108 000	3 100 000	3 570 000	3 428 000
Total Equity	306 000	308 000	312 000	340 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 433 000	11 581 000	10 915 000	10 377 000
Expenditure	12 016 000	9 994 000	9 126 000	8 431 000
Operating Profit	1 417 000	1 587 000	1 788 000	1 945 000
Financial Income	19 000	25 000	24 000	23 000
Financial Costs	2 000	1 000	1 000	2 000
Financial Balance	17 000	24 000	23 000	21 000
Earnings Before Tax	1 434 000	1 611 000	1 811 000	1 966 000
Tax	315 000	354 000	399 000	433 000
Net Income	1 118 000	1 256 000	1 412 000	1 533 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	529 000	585 000	734 000	723 000
Total Current Assets	2 578 000	2 515 000	2 836 000	2 704 000
Total Assets	3 108 000	3 100 000	3 570 000	3 428 000
Total Retained Equity	6 000	8 000	12 000	40 000
Total Equity	306 000	308 000	312 000	340 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 801 000	2 792 000	3 258 000	3 088 000
Total Equity and Debt	3 108 000	3 100 000	3 570 000	3 428 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 433 000	11 581 000	10 915 000	10 377 000
Other Income	0	0	0	0
Revenue	13 433 000	11 581 000	10 915 000	10 377 000
Cost of Goods Sold	3 993 000	3 285 000	3 092 000	3 017 000
Salary Costs	4 963 000	4 177 000	3 580 000	3 224 000
Depreciation	114 000	112 000	112 000	63 000
Impairment	0	0	0	0
Expenditure	12 016 000	9 994 000	9 126 000	8 431 000
Operating Profit	1 417 000	1 587 000	1 788 000	1 945 000
Financial Income	19 000	25 000	24 000	23 000
Financial Costs	2 000	1 000	1 000	2 000
Financial Balance	17 000	24 000	23 000	21 000
Dividends	1 120 000	1 260 000	1 440 000	1 500 000
Net Income	1 118 000	1 256 000	1 412 000	1 533 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	177 000	172 000	158 000	127 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	320 000	364 000	459 000	313 000
Total Tangible Assets	320 000	364 000	459 000	313 000
Total Fiancial Fixed Assets	33 000	50 000	116 000	283 000
Total Fixed Assets	529 000	585 000	734 000	723 000
Stock	125 000	132 000	118 000	62 000
Total Investments	0	0	0	0
Cash, Bank	2 346 000	2 289 000	2 632 000	2 512 000
Total Current Assets	2 578 000	2 515 000	2 836 000	2 704 000
Total Assets	3 108 000	3 100 000	3 570 000	3 428 000
Total Equity	306 000	308 000	312 000	340 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	609 000	464 000	487 000	370 000
Unpaid Taxes	337 000	297 000	261 000	236 000
Dividends	1 120 000	1 260 000	1 440 000	1 500 000
Other Current Debt	415 000	403 000	641 000	520 000
Total Current Debt	2 801 000	2 792 000	3 258 000	3 088 000
Total Equity and Debt	3 108 000	3 100 000	3 570 000	3 428 000

Financial indicators	2022	2021	2020	2019
Return on Equity	365,36 %	407,79 %	452,56 %	450,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,55 %	13,7 %	16,38 %	18,74 %
Current Ratio	0,92	0,9	0,87	0,88
Quick Ratio	0,96	0,95	0,9	0,89
Equity Ratio	0,1	0,1	0,09	0,1
Gross Profit Margin	70,27 %	71,63 %	71,67 %	70,93 %