VOSS PIZZA AS

5700 VOSS

Finances

Share Ownership

Return on Equity

30,14 %

Current Ratio

0,43

Debt-to-Equity Ratio

1,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 917 000	10 763 000	9 315 000	10 101 000
Net Income	523 000	514 000	580 000	81 000
Total Assets	6 647 000	6 075 000	6 291 000	5 768 000
Total Equity	1 735 000	1 556 000	1 042 000	462 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 917 000	10 763 000	9 315 000	10 101 000
Expenditure	11 272 000	9 994 000	8 425 000	9 764 000
Operating Profit	644 000	770 000	891 000	338 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	123 000	86 000	98 000	130 000
Financial Balance	−122 000	−85 000	−97 000	−128 000
Earnings Before Tax	522 000	684 000	794 000	209 000
Tax	−1 000	170 000	214 000	128 000
Net Income	523 000	514 000	580 000	81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 831 000	5 264 000	5 212 000	4 976 000
Total Current Assets	816 000	811 000	1 078 000	791 000
Total Assets	6 647 000	6 075 000	6 291 000	5 768 000
Total Retained Equity	899 000	719 000	205 000	−375 000
Total Equity	1 735 000	1 556 000	1 042 000	462 000
Total Long-Term Debt	3 009 000	2 412 000	3 618 000	3 278 000
Total Current Debt	1 902 000	2 107 000	1 631 000	2 028 000
Total Equity and Debt	6 647 000	6 075 000	6 291 000	5 768 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 917 000	10 763 000	9 315 000	10 101 000
Other Income	0	0	0	0
Revenue	11 917 000	10 763 000	9 315 000	10 101 000
Cost of Goods Sold	2 732 000	2 522 000	2 062 000	2 252 000
Salary Costs	3 988 000	3 115 000	2 663 000	3 391 000
Depreciation	194 000	449 000	512 000	722 000
Impairment	0	0	0	0
Expenditure	11 272 000	9 994 000	8 425 000	9 764 000
Operating Profit	644 000	770 000	891 000	338 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	123 000	86 000	98 000	130 000
Financial Balance	−122 000	−85 000	−97 000	−128 000
Dividends	0	0	0	0
Net Income	523 000	514 000	580 000	81 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	26 000	61 000
Total Intangible Assets	0	0	26 000	61 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	529 000	520 000	561 000	968 000
Total Tangible Assets	529 000	520 000	561 000	968 000
Total Fiancial Fixed Assets	5 301 000	4 745 000	4 625 000	3 947 000
Total Fixed Assets	5 831 000	5 264 000	5 212 000	4 976 000
Stock	123 000	158 000	120 000	156 000
Total Investments	0	0	0	0
Cash, Bank	530 000	485 000	768 000	488 000
Total Current Assets	816 000	811 000	1 078 000	791 000
Total Assets	6 647 000	6 075 000	6 291 000	5 768 000
Total Equity	1 735 000	1 556 000	1 042 000	462 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 009 000	2 412 000	3 618 000	3 278 000
Creditors	955 000	1 171 000	802 000	1 281 000
Unpaid Taxes	368 000	293 000	222 000	251 000
Dividends	0	0	0	0
Other Current Debt	580 000	473 000	393 000	495 000
Total Current Debt	1 902 000	2 107 000	1 631 000	2 028 000
Total Equity and Debt	6 647 000	6 075 000	6 291 000	5 768 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,14 %	33,03 %	55,66 %	17,53 %
Debt-to-Equity Ratio	1,73	1,55	3,47	7,1
Operating Profit Margin	5,4 %	7,15 %	9,57 %	3,35 %
Current Ratio	0,43	0,38	0,66	0,39
Quick Ratio	0,46	0,42	0,71	0,42
Equity Ratio	0,26	0,26	0,17	0,08
Gross Profit Margin	77,07 %	76,57 %	77,86 %	77,71 %