SVINGEN PIZZERIA AS

5308 KLEPPESTØ

Finances

Share Ownership

Return on Equity

50,64 %

Current Ratio

1,06

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 164 000	9 463 000	7 875 000	7 021 000
Net Income	398 000	505 000	477 000	284 000
Total Assets	2 794 000	1 512 000	1 436 000	1 905 000
Total Equity	786 000	388 000	682 000	206 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 164 000	9 463 000	7 875 000	7 021 000
Expenditure	9 607 000	8 801 000	7 283 000	6 633 000
Operating Profit	557 000	662 000	593 000	387 000
Financial Income	4 000	3 000	3 000	1 000
Financial Costs	50 000	17 000	2 000	3 000
Financial Balance	−46 000	−14 000	1 000	−2 000
Earnings Before Tax	511 000	648 000	594 000	385 000
Tax	113 000	142 000	117 000	101 000
Net Income	398 000	505 000	477 000	284 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 192 000	1 009 000	933 000	403 000
Total Current Assets	1 602 000	503 000	503 000	1 503 000
Total Assets	2 794 000	1 512 000	1 436 000	1 905 000
Total Retained Equity	756 000	358 000	652 000	176 000
Total Equity	786 000	388 000	682 000	206 000
Total Long-Term Debt	502 000	457 000	235 000	22 000
Total Current Debt	1 507 000	668 000	518 000	1 678 000
Total Equity and Debt	2 794 000	1 512 000	1 436 000	1 905 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 164 000	9 463 000	7 875 000	6 985 000
Other Income	0	0	0	36 000
Revenue	10 164 000	9 463 000	7 875 000	7 021 000
Cost of Goods Sold	3 942 000	3 668 000	2 891 000	2 615 000
Salary Costs	4 443 000	3 879 000	2 986 000	3 062 000
Depreciation	140 000	218 000	195 000	184 000
Impairment	0	0	0	0
Expenditure	9 607 000	8 801 000	7 283 000	6 633 000
Operating Profit	557 000	662 000	593 000	387 000
Financial Income	4 000	3 000	3 000	1 000
Financial Costs	50 000	17 000	2 000	3 000
Financial Balance	−46 000	−14 000	1 000	−2 000
Dividends	0	800 000	0	1 000 000
Net Income	398 000	505 000	477 000	284 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	18 000	48 000	78 000
Total Intangible Assets	0	18 000	48 000	78 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	527 000	326 000	320 000	325 000
Total Tangible Assets	527 000	326 000	320 000	325 000
Total Fiancial Fixed Assets	665 000	665 000	565 000	0
Total Fixed Assets	1 192 000	1 009 000	933 000	403 000
Stock	75 000	47 000	66 000	58 000
Total Investments	0	0	0	0
Cash, Bank	965 000	442 000	413 000	1 384 000
Total Current Assets	1 602 000	503 000	503 000	1 503 000
Total Assets	2 794 000	1 512 000	1 436 000	1 905 000
Total Equity	786 000	388 000	682 000	206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	502 000	457 000	235 000	22 000
Creditors	364 000	60 000	47 000	37 000
Unpaid Taxes	357 000	444 000	235 000	282 000
Dividends	0	800 000	0	1 000 000
Other Current Debt	682 000	−795 000	204 000	258 000
Total Current Debt	1 507 000	668 000	518 000	1 678 000
Total Equity and Debt	2 794 000	1 512 000	1 436 000	1 905 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,64 %	130,15 %	69,94 %	137,86 %
Debt-to-Equity Ratio	0,64	1,18	0,34	0,11
Operating Profit Margin	5,48 %	7 %	7,53 %	5,51 %
Current Ratio	1,06	0,75	0,97	0,9
Quick Ratio	1,12	0,81	1,11	0,93
Equity Ratio	0,28	0,26	0,47	0,11
Gross Profit Margin	61,22 %	61,24 %	63,29 %	62,75 %