SØGNE PIZZA AS

4640 SØGNE

Finances

Share Ownership

Return on Equity

707 %

Current Ratio

0,95

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 918 000	9 562 000	8 731 000	7 744 000
Net Income	707 000	1 123 000	966 000	857 000
Total Assets	1 947 000	2 316 000	2 424 000	2 120 000
Total Equity	100 000	103 000	104 000	105 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 918 000	9 562 000	8 731 000	7 744 000
Expenditure	9 008 000	8 122 000	7 487 000	6 640 000
Operating Profit	910 000	1 441 000	1 244 000	1 105 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	3 000
Financial Balance	−2 000	−1 000	−1 000	−3 000
Earnings Before Tax	908 000	1 440 000	1 242 000	1 102 000
Tax	202 000	317 000	277 000	244 000
Net Income	707 000	1 123 000	966 000	857 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	191 000	168 000	163 000	203 000
Total Current Assets	1 756 000	2 148 000	2 261 000	1 917 000
Total Assets	1 947 000	2 316 000	2 424 000	2 120 000
Total Retained Equity	0	3 000	4 000	5 000
Total Equity	100 000	103 000	104 000	105 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	1 845 000	2 213 000	2 320 000	2 015 000
Total Equity and Debt	1 947 000	2 316 000	2 424 000	2 120 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 918 000	9 562 000	8 731 000	7 744 000
Other Income	0	0	0	0
Revenue	9 918 000	9 562 000	8 731 000	7 744 000
Cost of Goods Sold	2 927 000	2 649 000	2 442 000	2 140 000
Salary Costs	3 585 000	3 418 000	3 143 000	2 849 000
Depreciation	36 000	36 000	41 000	38 000
Impairment	0	0	0	0
Expenditure	9 008 000	8 122 000	7 487 000	6 640 000
Operating Profit	910 000	1 441 000	1 244 000	1 105 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	3 000
Financial Balance	−2 000	−1 000	−1 000	−3 000
Dividends	0	0	0	0
Net Income	707 000	1 123 000	966 000	857 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	191 000	168 000	161 000	203 000
Total Tangible Assets	191 000	168 000	161 000	203 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	191 000	168 000	163 000	203 000
Stock	145 000	108 000	69 000	64 000
Total Investments	0	0	0	0
Cash, Bank	1 304 000	1 738 000	1 883 000	1 307 000
Total Current Assets	1 756 000	2 148 000	2 261 000	1 917 000
Total Assets	1 947 000	2 316 000	2 424 000	2 120 000
Total Equity	100 000	103 000	104 000	105 000
Short-Term Group Debt	910 000	1 440 000	1 240 000	1 100 000
Total Long-Term Debt	1 000	0	0	0
Creditors	348 000	189 000	244 000	176 000
Unpaid Taxes	220 000	208 000	211 000	219 000
Dividends	0	0	0	0
Other Current Debt	368 000	377 000	620 000	519 000
Total Current Debt	1 845 000	2 213 000	2 320 000	2 015 000
Total Equity and Debt	1 947 000	2 316 000	2 424 000	2 120 000

Financial indicators	2022	2021	2020	2019
Return on Equity	707 %	1 090,29 %	928,85 %	816,19 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	9,18 %	15,07 %	14,25 %	14,27 %
Current Ratio	0,95	0,97	0,97	0,95
Quick Ratio	1,03	1,02	1	0,98
Equity Ratio	0,05	0,04	0,04	0,05
Gross Profit Margin	70,49 %	72,3 %	72,03 %	72,37 %