ØRSTA PIZZA AS

6150 ØRSTA

Finances

Share Ownership

Return on Equity

−13,75 %

Current Ratio

0,26

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 152 000	4 214 000	3 956 000	4 671 000
Net Income	62 000	−22 000	202 000	−223 000
Total Assets	295 000	305 000	342 000	403 000
Total Equity	−451 000	−513 000	−491 000	−693 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 152 000	4 214 000	3 956 000	4 671 000
Expenditure	5 079 000	4 231 000	3 736 000	4 882 000
Operating Profit	72 000	−17 000	220 000	−211 000
Financial Income	0	0	0	1 000
Financial Costs	10 000	5 000	17 000	13 000
Financial Balance	−10 000	−5 000	−17 000	−12 000
Earnings Before Tax	62 000	−22 000	202 000	−223 000
Tax	0	0	0	0
Net Income	62 000	−22 000	202 000	−223 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 000	129 000	157 000	192 000
Total Current Assets	193 000	176 000	186 000	210 000
Total Assets	295 000	305 000	342 000	403 000
Total Retained Equity	−555 000	−617 000	−595 000	−797 000
Total Equity	−451 000	−513 000	−491 000	−693 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	746 000	818 000	833 000	1 096 000
Total Equity and Debt	295 000	305 000	342 000	403 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 152 000	4 209 000	3 954 000	4 666 000
Other Income	0	5 000	1 000	4 000
Revenue	5 152 000	4 214 000	3 956 000	4 671 000
Cost of Goods Sold	1 449 000	1 194 000	1 137 000	1 316 000
Salary Costs	2 041 000	1 690 000	1 354 000	2 064 000
Depreciation	26 000	28 000	28 000	28 000
Impairment	0	0	0	0
Expenditure	5 079 000	4 231 000	3 736 000	4 882 000
Operating Profit	72 000	−17 000	220 000	−211 000
Financial Income	0	0	0	1 000
Financial Costs	10 000	5 000	17 000	13 000
Financial Balance	−10 000	−5 000	−17 000	−12 000
Dividends	0	0	0	0
Net Income	62 000	−22 000	202 000	−223 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 000	39 000	47 000	55 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	71 000	89 000	109 000	130 000
Total Tangible Assets	102 000	129 000	157 000	185 000
Total Fiancial Fixed Assets	0	0	0	7 000
Total Fixed Assets	102 000	129 000	157 000	192 000
Stock	89 000	75 000	57 000	67 000
Total Investments	0	0	0	0
Cash, Bank	35 000	51 000	58 000	43 000
Total Current Assets	193 000	176 000	186 000	210 000
Total Assets	295 000	305 000	342 000	403 000
Total Equity	−451 000	−513 000	−491 000	−693 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	186 000	173 000	524 000	639 000
Unpaid Taxes	91 000	109 000	79 000	101 000
Dividends	0	0	0	0
Other Current Debt	437 000	427 000	230 000	262 000
Total Current Debt	746 000	818 000	833 000	1 096 000
Total Equity and Debt	295 000	305 000	342 000	403 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−13,75 %	4,29 %	−41,14 %	32,18 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	1,4 %	−0,4 %	5,56 %	−4,52 %
Current Ratio	0,26	0,22	0,22	0,19
Quick Ratio	0,29	0,24	0,24	0,2
Equity Ratio	−1,53	−1,68	−1,44	−1,72
Gross Profit Margin	71,88 %	71,67 %	71,26 %	71,83 %