VÅGSBYGD PIZZA AS

4621 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

309,67 %

Current Ratio

0,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 117 000	10 518 000	9 920 000	9 212 000
Net Income	929 000	1 148 000	826 000	696 000
Total Assets	2 892 000	2 582 000	2 744 000	2 366 000
Total Equity	300 000	301 000	300 000	300 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 117 000	10 518 000	9 920 000	9 212 000
Expenditure	10 915 000	9 489 000	8 856 000	8 309 000
Operating Profit	1 203 000	1 029 000	1 065 000	903 000
Financial Income	0	0	0	0
Financial Costs	8 000	−344 000	6 000	11 000
Financial Balance	−8 000	344 000	−6 000	−11 000
Earnings Before Tax	1 195 000	1 372 000	1 059 000	893 000
Tax	266 000	225 000	233 000	196 000
Net Income	929 000	1 148 000	826 000	696 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	490 000	636 000	730 000	565 000
Total Current Assets	2 402 000	1 946 000	2 014 000	1 802 000
Total Assets	2 892 000	2 582 000	2 744 000	2 366 000
Total Retained Equity	0	1 000	0	0
Total Equity	300 000	301 000	300 000	300 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 592 000	2 281 000	2 444 000	2 066 000
Total Equity and Debt	2 892 000	2 582 000	2 744 000	2 366 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 956 000	10 357 000	9 759 000	9 051 000
Other Income	161 000	161 000	161 000	161 000
Revenue	12 117 000	10 518 000	9 920 000	9 212 000
Cost of Goods Sold	3 435 000	2 881 000	2 825 000	2 615 000
Salary Costs	4 253 000	3 646 000	3 437 000	3 518 000
Depreciation	160 000	156 000	135 000	108 000
Impairment	0	0	0	0
Expenditure	10 915 000	9 489 000	8 856 000	8 309 000
Operating Profit	1 203 000	1 029 000	1 065 000	903 000
Financial Income	0	0	0	0
Financial Costs	8 000	−344 000	6 000	11 000
Financial Balance	−8 000	344 000	−6 000	−11 000
Dividends	930 000	1 147 000	826 000	0
Net Income	929 000	1 148 000	826 000	696 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	6 000	13 000	23 000
Real Eastate	209 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	279 000	630 000	717 000	542 000
Total Tangible Assets	488 000	630 000	717 000	542 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	490 000	636 000	730 000	565 000
Stock	137 000	115 000	98 000	102 000
Total Investments	0	0	0	0
Cash, Bank	1 841 000	1 730 000	1 837 000	1 052 000
Total Current Assets	2 402 000	1 946 000	2 014 000	1 802 000
Total Assets	2 892 000	2 582 000	2 744 000	2 366 000
Total Equity	300 000	301 000	300 000	300 000
Short-Term Group Debt	0	0	0	890 000
Total Long-Term Debt	0	0	0	0
Creditors	434 000	289 000	341 000	255 000
Unpaid Taxes	297 000	249 000	215 000	203 000
Dividends	930 000	1 147 000	826 000	0
Other Current Debt	670 000	379 000	839 000	718 000
Total Current Debt	2 592 000	2 281 000	2 444 000	2 066 000
Total Equity and Debt	2 892 000	2 582 000	2 744 000	2 366 000

Financial indicators	2022	2021	2020	2019
Return on Equity	309,67 %	381,4 %	275,33 %	232 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,93 %	9,78 %	10,74 %	9,8 %
Current Ratio	0,93	0,85	0,82	0,87
Quick Ratio	0,98	0,9	0,86	0,92
Equity Ratio	0,1	0,12	0,11	0,13
Gross Profit Margin	71,65 %	72,61 %	71,52 %	71,61 %