HUSNES PIZZA AS

5460 HUSNES

Finances

Share Ownership

Return on Equity

110,08 %

Current Ratio

0,86

Debt-to-Equity Ratio

7,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 709 000	5 205 000	4 981 000	4 248 000
Net Income	262 000	187 000	448 000	195 000
Total Assets	2 788 000	2 854 000	3 205 000	2 998 000
Total Equity	238 000	177 000	350 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 709 000	5 205 000	4 981 000	4 248 000
Expenditure	5 269 000	4 879 000	4 306 000	3 852 000
Operating Profit	440 000	327 000	674 000	396 000
Financial Income	0	0	0	0
Financial Costs	105 000	87 000	100 000	153 000
Financial Balance	−105 000	−87 000	−100 000	−153 000
Earnings Before Tax	336 000	239 000	574 000	243 000
Tax	74 000	53 000	126 000	48 000
Net Income	262 000	187 000	448 000	195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 182 000	2 319 000	2 416 000	2 547 000
Total Current Assets	606 000	534 000	789 000	451 000
Total Assets	2 788 000	2 854 000	3 205 000	2 998 000
Total Retained Equity	138 000	77 000	250 000	2 000
Total Equity	238 000	177 000	350 000	102 000
Total Long-Term Debt	1 847 000	1 920 000	2 078 000	2 303 000
Total Current Debt	702 000	757 000	778 000	593 000
Total Equity and Debt	2 788 000	2 854 000	3 205 000	2 998 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 706 000	5 179 000	4 973 000	4 248 000
Other Income	3 000	26 000	8 000	0
Revenue	5 709 000	5 205 000	4 981 000	4 248 000
Cost of Goods Sold	1 680 000	1 485 000	1 429 000	1 199 000
Salary Costs	2 189 000	2 042 000	1 603 000	1 536 000
Depreciation	137 000	139 000	162 000	123 000
Impairment	0	0	0	0
Expenditure	5 269 000	4 879 000	4 306 000	3 852 000
Operating Profit	440 000	327 000	674 000	396 000
Financial Income	0	0	0	0
Financial Costs	105 000	87 000	100 000	153 000
Financial Balance	−105 000	−87 000	−100 000	−153 000
Dividends	150 000	180 000	200 000	150 000
Net Income	262 000	187 000	448 000	195 000

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	1 792 000	1 838 000	1 883 000	1 929 000
Fixtures	388 000	480 000	529 000	618 000
Total Tangible Assets	2 180 000	2 317 000	2 412 000	2 546 000
Total Fiancial Fixed Assets	2 000	2 000	4 000	0
Total Fixed Assets	2 182 000	2 319 000	2 416 000	2 547 000
Stock	64 000	56 000	79 000	56 000
Total Investments	0	0	0	0
Cash, Bank	411 000	405 000	623 000	347 000
Total Current Assets	606 000	534 000	789 000	451 000
Total Assets	2 788 000	2 854 000	3 205 000	2 998 000
Total Equity	238 000	177 000	350 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 847 000	1 920 000	2 078 000	2 303 000
Creditors	165 000	157 000	168 000	137 000
Unpaid Taxes	145 000	147 000	132 000	128 000
Dividends	150 000	180 000	200 000	150 000
Other Current Debt	171 000	227 000	158 000	175 000
Total Current Debt	702 000	757 000	778 000	593 000
Total Equity and Debt	2 788 000	2 854 000	3 205 000	2 998 000

Financial indicators	2022	2021	2020	2019
Return on Equity	110,08 %	105,65 %	128 %	191,18 %
Debt-to-Equity Ratio	7,76	10,85	5,94	22,58
Operating Profit Margin	7,71 %	6,28 %	13,53 %	9,32 %
Current Ratio	0,86	0,71	1,01	0,76
Quick Ratio	0,95	0,76	1,13	0,84
Equity Ratio	0,09	0,06	0,11	0,03
Gross Profit Margin	70,57 %	71,47 %	71,31 %	71,77 %