PIZZAN HORTEN AS

3182 HORTEN

Finances

Share Ownership

Return on Equity

140,7 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 758 000	14 471 000	13 919 000	12 717 000
Net Income	1 286 000	1 602 000	1 520 000	1 076 000
Total Assets	3 223 000	3 384 000	3 227 000	2 651 000
Total Equity	914 000	123 000	121 000	101 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 758 000	14 471 000	13 919 000	12 717 000
Expenditure	14 109 000	12 416 000	11 965 000	11 338 000
Operating Profit	1 649 000	2 054 000	1 954 000	1 379 000
Financial Income	0	0	0	3 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	2 000
Earnings Before Tax	1 649 000	2 054 000	1 953 000	1 381 000
Tax	363 000	452 000	434 000	305 000
Net Income	1 286 000	1 602 000	1 520 000	1 076 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	153 000	180 000	202 000	234 000
Total Current Assets	3 070 000	3 204 000	3 025 000	2 417 000
Total Assets	3 223 000	3 384 000	3 227 000	2 651 000
Total Retained Equity	814 000	23 000	21 000	1 000
Total Equity	914 000	123 000	121 000	101 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 309 000	3 261 000	3 106 000	2 550 000
Total Equity and Debt	3 223 000	3 384 000	3 227 000	2 651 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 537 000	14 302 000	13 735 000	12 531 000
Other Income	221 000	169 000	184 000	186 000
Revenue	15 758 000	14 471 000	13 919 000	12 717 000
Cost of Goods Sold	4 788 000	4 194 000	4 214 000	3 723 000
Salary Costs	6 658 000	5 808 000	5 646 000	5 567 000
Depreciation	21 000	35 000	55 000	84 000
Impairment	0	0	0	0
Expenditure	14 109 000	12 416 000	11 965 000	11 338 000
Operating Profit	1 649 000	2 054 000	1 954 000	1 379 000
Financial Income	0	0	0	3 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	2 000
Dividends	495 000	1 600 000	1 500 000	1 075 000
Net Income	1 286 000	1 602 000	1 520 000	1 076 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	29 000	35 000	40 000	45 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	64 000	81 000	109 000
Total Tangible Assets	43 000	64 000	81 000	109 000
Total Fiancial Fixed Assets	81 000	81 000	81 000	81 000
Total Fixed Assets	153 000	180 000	202 000	234 000
Stock	300 000	291 000	420 000	257 000
Total Investments	0	0	0	0
Cash, Bank	2 508 000	2 688 000	1 464 000	2 006 000
Total Current Assets	3 070 000	3 204 000	3 025 000	2 417 000
Total Assets	3 223 000	3 384 000	3 227 000	2 651 000
Total Equity	914 000	123 000	121 000	101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	227 000	154 000	209 000	177 000
Unpaid Taxes	582 000	561 000	442 000	520 000
Dividends	495 000	1 600 000	1 500 000	1 075 000
Other Current Debt	648 000	500 000	527 000	473 000
Total Current Debt	2 309 000	3 261 000	3 106 000	2 550 000
Total Equity and Debt	3 223 000	3 384 000	3 227 000	2 651 000

Financial indicators	2022	2021	2020	2019
Return on Equity	140,7 %	1 302,44 %	1 256,2 %	1 065,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,46 %	14,19 %	14,04 %	10,84 %
Current Ratio	1,33	0,98	0,97	0,95
Quick Ratio	1,53	1,08	1,13	1,05
Equity Ratio	0,28	0,04	0,04	0,04
Gross Profit Margin	69,62 %	71,02 %	69,72 %	70,72 %