VENNESLA PIZZA AS

4708 VENNESLA

Finances

Share Ownership

Return on Equity

82,7 %

Current Ratio

1,59

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 429 000	10 688 000	9 930 000	9 302 000
Net Income	913 000	991 000	872 000	496 000
Total Assets	2 582 000	2 860 000	2 689 000	2 199 000
Total Equity	1 104 000	916 000	848 000	503 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 429 000	10 688 000	9 930 000	9 302 000
Expenditure	10 261 000	9 416 000	8 811 000	8 666 000
Operating Profit	1 170 000	1 271 000	1 120 000	636 000
Financial Income	3 000	0	2 000	3 000
Financial Costs	2 000	1 000	0	1 000
Financial Balance	1 000	−1 000	2 000	2 000
Earnings Before Tax	1 170 000	1 271 000	1 121 000	638 000
Tax	258 000	280 000	249 000	143 000
Net Income	913 000	991 000	872 000	496 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	231 000	324 000	384 000	537 000
Total Current Assets	2 351 000	2 535 000	2 306 000	1 662 000
Total Assets	2 582 000	2 860 000	2 689 000	2 199 000
Total Retained Equity	1 004 000	816 000	748 000	403 000
Total Equity	1 104 000	916 000	848 000	503 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 478 000	1 944 000	1 841 000	1 696 000
Total Equity and Debt	2 582 000	2 860 000	2 689 000	2 199 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 429 000	10 685 000	9 930 000	9 299 000
Other Income	0	3 000	0	3 000
Revenue	11 429 000	10 688 000	9 930 000	9 302 000
Cost of Goods Sold	3 333 000	3 027 000	2 863 000	2 693 000
Salary Costs	4 030 000	3 545 000	3 400 000	3 412 000
Depreciation	93 000	86 000	120 000	150 000
Impairment	0	0	0	0
Expenditure	10 261 000	9 416 000	8 811 000	8 666 000
Operating Profit	1 170 000	1 271 000	1 120 000	636 000
Financial Income	3 000	0	2 000	3 000
Financial Costs	2 000	1 000	0	1 000
Financial Balance	1 000	−1 000	2 000	2 000
Dividends	0	500 000	500 000	500 000
Net Income	913 000	991 000	872 000	496 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	42 000	43 000	50 000	54 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	189 000	281 000	306 000	426 000
Total Tangible Assets	189 000	281 000	306 000	426 000
Total Fiancial Fixed Assets	0	0	27 000	57 000
Total Fixed Assets	231 000	324 000	384 000	537 000
Stock	103 000	87 000	102 000	76 000
Total Investments	0	0	0	0
Cash, Bank	2 015 000	1 698 000	1 451 000	904 000
Total Current Assets	2 351 000	2 535 000	2 306 000	1 662 000
Total Assets	2 582 000	2 860 000	2 689 000	2 199 000
Total Equity	1 104 000	916 000	848 000	503 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	493 000	491 000	423 000	433 000
Unpaid Taxes	324 000	295 000	304 000	260 000
Dividends	0	500 000	500 000	500 000
Other Current Debt	409 000	391 000	376 000	379 000
Total Current Debt	1 478 000	1 944 000	1 841 000	1 696 000
Total Equity and Debt	2 582 000	2 860 000	2 689 000	2 199 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,7 %	108,19 %	102,83 %	98,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,24 %	11,89 %	11,28 %	6,84 %
Current Ratio	1,59	1,3	1,25	0,98
Quick Ratio	1,71	1,37	1,33	1,03
Equity Ratio	0,43	0,32	0,32	0,23
Gross Profit Margin	70,84 %	71,68 %	71,17 %	71,05 %