BERGEN TRADE AS

5178 LODDEFJORD

Finances

Share Ownership

Return on Equity

−2,63 %

Current Ratio

0,71

Debt-to-Equity Ratio

−0,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 000	15 000	6 000	1 000
Net Income	2 000	−58 000	−21 000	−34 000
Total Assets	60 000	39 000	50 000	48 000
Total Equity	−76 000	−78 000	−19 000	2 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 000	15 000	6 000	1 000
Expenditure	1 000	74 000	28 000	35 000
Operating Profit	3 000	−58 000	−21 000	−33 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	3 000	−58 000	−21 000	−33 000
Tax	1 000	0	0	1 000
Net Income	2 000	−58 000	−21 000	−34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	60 000	39 000	50 000	48 000
Total Assets	60 000	39 000	50 000	48 000
Total Retained Equity	−106 000	−108 000	−49 000	−28 000
Total Equity	−76 000	−78 000	−19 000	2 000
Total Long-Term Debt	51 000	51 000	0	0
Total Current Debt	84 000	66 000	69 000	46 000
Total Equity and Debt	60 000	39 000	50 000	48 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 000	15 000	6 000	1 000
Other Income	0	0	0	0
Revenue	4 000	15 000	6 000	1 000
Cost of Goods Sold	0	48 000	12 000	3 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 000	74 000	28 000	35 000
Operating Profit	3 000	−58 000	−21 000	−33 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	2 000	−58 000	−21 000	−34 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	45 000	45 000	45 000	45 000
Total Investments	0	0	0	0
Cash, Bank	0	−10 000	5 000	2 000
Total Current Assets	60 000	39 000	50 000	48 000
Total Assets	60 000	39 000	50 000	48 000
Total Equity	−76 000	−78 000	−19 000	2 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	51 000	51 000	0	0
Creditors	3 000	2 000	0	0
Unpaid Taxes	0	−7 000	−1 000	0
Dividends	0	0	0	0
Other Current Debt	70 000	70 000	70 000	46 000
Total Current Debt	84 000	66 000	69 000	46 000
Total Equity and Debt	60 000	39 000	50 000	48 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,63 %	74,36 %	110,53 %	−1 700 %
Debt-to-Equity Ratio	−0,67	−0,65	−0	0
Operating Profit Margin	75 %	−386,67 %	−350 %	−3 300 %
Current Ratio	0,71	0,59	0,72	1,04
Quick Ratio	1,54	1,86	2,08	48
Equity Ratio	−1,27	−2	−0,38	0,04
Gross Profit Margin	100 %	−220 %	−100 %	−200 %