ØSTFOLD PIZZA ØSTSIDEN AS

1658 TORP

Finances

Share Ownership

Return on Equity

156,46 %

Current Ratio

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 692 000	4 080 000	3 988 000	3 689 000
Net Income	230 000	232 000	250 000	244 000
Total Assets	1 136 000	1 127 000	1 090 000	1 064 000
Total Equity	147 000	143 000	149 000	115 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 692 000	4 080 000	3 988 000	3 689 000
Expenditure	4 395 000	3 778 000	3 671 000	3 362 000
Operating Profit	298 000	302 000	316 000	326 000
Financial Income	0	0	0	1 000
Financial Costs	3 000	5 000	5 000	9 000
Financial Balance	−3 000	−5 000	−5 000	−8 000
Earnings Before Tax	295 000	297 000	311 000	319 000
Tax	65 000	65 000	61 000	75 000
Net Income	230 000	232 000	250 000	244 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	157 000	187 000	200 000	97 000
Total Current Assets	980 000	940 000	889 000	967 000
Total Assets	1 136 000	1 127 000	1 090 000	1 064 000
Total Retained Equity	47 000	43 000	49 000	15 000
Total Equity	147 000	143 000	149 000	115 000
Total Long-Term Debt	7 000	34 000	60 000	89 000
Total Current Debt	983 000	950 000	881 000	859 000
Total Equity and Debt	1 136 000	1 127 000	1 090 000	1 064 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 692 000	4 080 000	3 988 000	3 689 000
Other Income	0	0	0	0
Revenue	4 692 000	4 080 000	3 988 000	3 689 000
Cost of Goods Sold	1 358 000	1 127 000	1 109 000	1 010 000
Salary Costs	1 701 000	1 521 000	1 436 000	1 374 000
Depreciation	30 000	32 000	31 000	55 000
Impairment	0	0	0	0
Expenditure	4 395 000	3 778 000	3 671 000	3 362 000
Operating Profit	298 000	302 000	316 000	326 000
Financial Income	0	0	0	1 000
Financial Costs	3 000	5 000	5 000	9 000
Financial Balance	−3 000	−5 000	−5 000	−8 000
Dividends	0	0	0	0
Net Income	230 000	232 000	250 000	244 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	4 000	7 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	157 000	187 000	197 000	90 000
Total Tangible Assets	157 000	187 000	200 000	97 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	157 000	187 000	200 000	97 000
Stock	62 000	59 000	65 000	56 000
Total Investments	0	0	0	0
Cash, Bank	309 000	465 000	415 000	345 000
Total Current Assets	980 000	940 000	889 000	967 000
Total Assets	1 136 000	1 127 000	1 090 000	1 064 000
Total Equity	147 000	143 000	149 000	115 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	34 000	60 000	89 000
Creditors	142 000	111 000	159 000	110 000
Unpaid Taxes	113 000	99 000	103 000	101 000
Dividends	0	0	0	0
Other Current Debt	297 000	300 000	201 000	200 000
Total Current Debt	983 000	950 000	881 000	859 000
Total Equity and Debt	1 136 000	1 127 000	1 090 000	1 064 000

Financial indicators	2022	2021	2020	2019
Return on Equity	156,46 %	162,24 %	167,79 %	212,17 %
Debt-to-Equity Ratio	0,05	0,24	0,4	0,77
Operating Profit Margin	6,35 %	7,4 %	7,92 %	8,84 %
Current Ratio	1	0,99	1,01	1,13
Quick Ratio	1,06	1,05	1,09	1,2
Equity Ratio	0,13	0,13	0,14	0,11
Gross Profit Margin	71,06 %	72,38 %	72,19 %	72,62 %