ÅSSIDEN PIZZADRIFT AS

3024 DRAMMEN

Finances

Share Ownership

Return on Equity

432 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 901 000	9 646 000	8 700 000	7 547 000
Net Income	432 000	1 174 000	808 000	147 000
Total Assets	3 201 000	3 119 000	2 620 000	1 810 000
Total Equity	100 000	611 000	437 000	−60 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 901 000	9 646 000	8 700 000	7 547 000
Expenditure	11 360 000	8 114 000	7 635 000	7 308 000
Operating Profit	541 000	1 533 000	1 065 000	238 000
Financial Income	204 000	1 000	1 000	2 000
Financial Costs	25 000	28 000	31 000	57 000
Financial Balance	179 000	−27 000	−30 000	−55 000
Earnings Before Tax	720 000	1 506 000	1 035 000	182 000
Tax	288 000	331 000	228 000	35 000
Net Income	432 000	1 174 000	808 000	147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	655 000	621 000	806 000	838 000
Total Current Assets	2 546 000	2 498 000	1 814 000	972 000
Total Assets	3 201 000	3 119 000	2 620 000	1 810 000
Total Retained Equity	0	511 000	337 000	−160 000
Total Equity	100 000	611 000	437 000	−60 000
Total Long-Term Debt	600 000	213 000	401 000	496 000
Total Current Debt	2 501 000	2 295 000	1 782 000	1 373 000
Total Equity and Debt	3 201 000	3 119 000	2 620 000	1 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 840 000	9 646 000	8 650 000	7 547 000
Other Income	61 000	0	50 000	0
Revenue	11 901 000	9 646 000	8 700 000	7 547 000
Cost of Goods Sold	3 551 000	2 809 000	2 697 000	2 258 000
Salary Costs	3 887 000	2 703 000	2 321 000	2 617 000
Depreciation	140 000	163 000	147 000	137 000
Impairment	0	71 000	0	0
Expenditure	11 360 000	8 114 000	7 635 000	7 308 000
Operating Profit	541 000	1 533 000	1 065 000	238 000
Financial Income	204 000	1 000	1 000	2 000
Financial Costs	25 000	28 000	31 000	57 000
Financial Balance	179 000	−27 000	−30 000	−55 000
Dividends	942 000	1 000 000	312 000	0
Net Income	432 000	1 174 000	808 000	147 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	113 000	139 000	217 000	190 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	312 000	382 000	488 000	547 000
Total Tangible Assets	425 000	520 000	705 000	737 000
Total Fiancial Fixed Assets	230 000	101 000	101 000	101 000
Total Fixed Assets	655 000	621 000	806 000	838 000
Stock	198 000	184 000	137 000	149 000
Total Investments	0	0	0	0
Cash, Bank	1 536 000	2 163 000	1 119 000	719 000
Total Current Assets	2 546 000	2 498 000	1 814 000	972 000
Total Assets	3 201 000	3 119 000	2 620 000	1 810 000
Total Equity	100 000	611 000	437 000	−60 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	600 000	213 000	401 000	496 000
Creditors	662 000	331 000	747 000	856 000
Unpaid Taxes	266 000	239 000	220 000	219 000
Dividends	942 000	1 000 000	312 000	0
Other Current Debt	333 000	370 000	276 000	297 000
Total Current Debt	2 501 000	2 295 000	1 782 000	1 373 000
Total Equity and Debt	3 201 000	3 119 000	2 620 000	1 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	432 %	192,14 %	184,9 %	−245 %
Debt-to-Equity Ratio	6	0,35	0,92	−8,27
Operating Profit Margin	4,55 %	15,89 %	12,24 %	3,15 %
Current Ratio	1,02	1,09	1,02	0,71
Quick Ratio	1,11	1,18	1,1	0,79
Equity Ratio	0,03	0,2	0,17	−0,03
Gross Profit Margin	70,16 %	70,88 %	69 %	70,08 %