SOGNDAL PIZZA AS

6856 SOGNDAL

Finances

Return on Equity

38,27 %

Current Ratio

0,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 495 000	10 763 000	9 102 000	8 080 000
Net Income	819 000	933 000	−80 000	−118 000
Total Assets	3 773 000	2 645 000	2 074 000	1 226 000
Total Equity	2 140 000	1 321 000	388 000	467 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 495 000	10 763 000	9 102 000	8 080 000
Expenditure	11 441 000	9 636 000	9 182 000	8 197 000
Operating Profit	1 053 000	1 127 000	−80 000	−117 000
Financial Income	0	1 000	0	1 000
Financial Costs	2 000	1 000	0	2 000
Financial Balance	−2 000	0	0	−1 000
Earnings Before Tax	1 051 000	1 127 000	−80 000	−118 000
Tax	232 000	194 000	0	0
Net Income	819 000	933 000	−80 000	−118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 252 000	589 000	711 000	646 000
Total Current Assets	1 521 000	2 056 000	1 363 000	580 000
Total Assets	3 773 000	2 645 000	2 074 000	1 226 000
Total Retained Equity	1 890 000	1 071 000	138 000	217 000
Total Equity	2 140 000	1 321 000	388 000	467 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 633 000	1 324 000	1 686 000	759 000
Total Equity and Debt	3 773 000	2 645 000	2 074 000	1 226 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 495 000	10 763 000	9 053 000	8 080 000
Other Income	0	0	49 000	0
Revenue	12 495 000	10 763 000	9 102 000	8 080 000
Cost of Goods Sold	3 787 000	3 091 000	2 790 000	2 503 000
Salary Costs	3 859 000	3 316 000	3 457 000	2 842 000
Depreciation	196 000	137 000	176 000	181 000
Impairment	0	0	0	0
Expenditure	11 441 000	9 636 000	9 182 000	8 197 000
Operating Profit	1 053 000	1 127 000	−80 000	−117 000
Financial Income	0	1 000	0	1 000
Financial Costs	2 000	1 000	0	2 000
Financial Balance	−2 000	0	0	−1 000
Dividends	0	0	0	0
Net Income	819 000	933 000	−80 000	−118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	752 000	589 000	709 000	635 000
Total Tangible Assets	752 000	589 000	709 000	635 000
Total Fiancial Fixed Assets	1 500 000	0	2 000	12 000
Total Fixed Assets	2 252 000	589 000	711 000	646 000
Stock	101 000	72 000	86 000	86 000
Total Investments	0	0	0	0
Cash, Bank	1 350 000	1 791 000	1 215 000	435 000
Total Current Assets	1 521 000	2 056 000	1 363 000	580 000
Total Assets	3 773 000	2 645 000	2 074 000	1 226 000
Total Equity	2 140 000	1 321 000	388 000	467 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	708 000	518 000	367 000	317 000
Unpaid Taxes	256 000	269 000	242 000	198 000
Dividends	0	0	0	0
Other Current Debt	436 000	343 000	289 000	241 000
Total Current Debt	1 633 000	1 324 000	1 686 000	759 000
Total Equity and Debt	3 773 000	2 645 000	2 074 000	1 226 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,27 %	70,63 %	−20,62 %	−25,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,43 %	10,47 %	−0,88 %	−1,45 %
Current Ratio	0,93	1,55	0,81	0,76
Quick Ratio	0,99	1,64	0,85	0,86
Equity Ratio	0,57	0,5	0,19	0,38
Gross Profit Margin	69,69 %	71,28 %	69,35 %	69,02 %