GOSEN PIZZA AS

4041 HAFRSFJORD

Finances

Share Ownership

Return on Equity

32,19 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 321 000	9 664 000	8 290 000	8 992 000
Net Income	582 000	617 000	732 000	658 000
Total Assets	4 950 000	3 909 000	3 837 000	3 177 000
Total Equity	1 808 000	1 806 000	1 797 000	1 773 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 321 000	9 664 000	8 290 000	8 992 000
Expenditure	10 579 000	8 872 000	7 353 000	8 149 000
Operating Profit	743 000	791 000	937 000	843 000
Financial Income	6 000	7 000	7 000	7 000
Financial Costs	2 000	6 000	6 000	6 000
Financial Balance	4 000	1 000	1 000	1 000
Earnings Before Tax	746 000	792 000	938 000	845 000
Tax	164 000	174 000	207 000	186 000
Net Income	582 000	617 000	732 000	658 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	387 000	463 000	343 000	277 000
Total Current Assets	4 563 000	3 446 000	3 494 000	2 900 000
Total Assets	4 950 000	3 909 000	3 837 000	3 177 000
Total Retained Equity	1 699 000	1 697 000	1 689 000	1 665 000
Total Equity	1 808 000	1 806 000	1 797 000	1 773 000
Total Long-Term Debt	12 000	11 000	8 000	9 000
Total Current Debt	3 130 000	2 092 000	2 031 000	1 396 000
Total Equity and Debt	4 950 000	3 909 000	3 837 000	3 177 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 321 000	9 664 000	8 290 000	8 992 000
Other Income	0	0	0	0
Revenue	11 321 000	9 664 000	8 290 000	8 992 000
Cost of Goods Sold	3 329 000	2 860 000	2 359 000	2 656 000
Salary Costs	3 897 000	3 314 000	2 640 000	3 065 000
Depreciation	50 000	48 000	58 000	54 000
Impairment	0	0	0	0
Expenditure	10 579 000	8 872 000	7 353 000	8 149 000
Operating Profit	743 000	791 000	937 000	843 000
Financial Income	6 000	7 000	7 000	7 000
Financial Costs	2 000	6 000	6 000	6 000
Financial Balance	4 000	1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	582 000	617 000	732 000	658 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 000	38 000	42 000	11 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	254 000	280 000	295 000	231 000
Total Tangible Assets	287 000	318 000	337 000	242 000
Total Fiancial Fixed Assets	100 000	144 000	6 000	35 000
Total Fixed Assets	387 000	463 000	343 000	277 000
Stock	159 000	116 000	149 000	106 000
Total Investments	0	0	0	0
Cash, Bank	1 327 000	2 856 000	2 446 000	2 031 000
Total Current Assets	4 563 000	3 446 000	3 494 000	2 900 000
Total Assets	4 950 000	3 909 000	3 837 000	3 177 000
Total Equity	1 808 000	1 806 000	1 797 000	1 773 000
Short-Term Group Debt	1 922 000	1 178 000	0	0
Total Long-Term Debt	12 000	11 000	8 000	9 000
Creditors	502 000	369 000	353 000	309 000
Unpaid Taxes	297 000	268 000	206 000	260 000
Dividends	0	0	0	0
Other Current Debt	410 000	277 000	1 318 000	684 000
Total Current Debt	3 130 000	2 092 000	2 031 000	1 396 000
Total Equity and Debt	4 950 000	3 909 000	3 837 000	3 177 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,19 %	34,16 %	40,73 %	37,11 %
Debt-to-Equity Ratio	0,01	0,01	0	0,01
Operating Profit Margin	6,56 %	8,19 %	11,3 %	9,38 %
Current Ratio	1,46	1,65	1,72	2,08
Quick Ratio	1,54	1,74	1,86	2,25
Equity Ratio	0,37	0,46	0,47	0,56
Gross Profit Margin	70,59 %	70,41 %	71,54 %	70,46 %