PARTNER BERGEN AS

5217 HAGAVIK

Finances

Share Ownership

Return on Equity

−0,3 %

Current Ratio

1,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	432 000	419 000	467 000	521 000
Net Income	−8 000	−111 000	−67 000	−24 000
Total Assets	2 845 000	2 816 000	3 119 000	3 174 000
Total Equity	2 682 000	2 690 000	2 911 000	2 978 000

Income (NOK)	2022	2021	2020	2019
Revenue	432 000	419 000	467 000	521 000
Expenditure	442 000	564 000	560 000	568 000
Operating Profit	−11 000	−144 000	−93 000	−47 000
Financial Income	0	2 000	6 000	16 000
Financial Costs	0	0	0	0
Financial Balance	0	2 000	6 000	16 000
Earnings Before Tax	−11 000	−142 000	−86 000	−31 000
Tax	−2 000	−31 000	−19 000	−7 000
Net Income	−8 000	−111 000	−67 000	−24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 634 000	2 654 000	2 650 000	2 676 000
Total Current Assets	212 000	163 000	469 000	498 000
Total Assets	2 845 000	2 816 000	3 119 000	3 174 000
Total Retained Equity	1 966 000	1 974 000	2 195 000	2 262 000
Total Equity	2 682 000	2 690 000	2 911 000	2 978 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	164 000	126 000	208 000	195 000
Total Equity and Debt	2 845 000	2 816 000	3 119 000	3 174 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	5 000
Other Income	432 000	419 000	467 000	516 000
Revenue	432 000	419 000	467 000	521 000
Cost of Goods Sold	0	0	0	0
Salary Costs	69 000	69 000	70 000	71 000
Depreciation	22 000	28 000	45 000	48 000
Impairment	0	0	0	0
Expenditure	442 000	564 000	560 000	568 000
Operating Profit	−11 000	−144 000	−93 000	−47 000
Financial Income	0	2 000	6 000	16 000
Financial Costs	0	0	0	0
Financial Balance	0	2 000	6 000	16 000
Dividends	0	110 000	0	0
Net Income	−8 000	−111 000	−67 000	−24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	56 000	54 000	22 000	3 000
Real Eastate	2 489 000	2 489 000	2 489 000	2 489 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	88 000	111 000	138 000	184 000
Total Tangible Assets	2 578 000	2 600 000	2 627 000	2 673 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 634 000	2 654 000	2 650 000	2 676 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	153 000	125 000	326 000	291 000
Total Current Assets	212 000	163 000	469 000	498 000
Total Assets	2 845 000	2 816 000	3 119 000	3 174 000
Total Equity	2 682 000	2 690 000	2 911 000	2 978 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	96 000	48 000	61 000	73 000
Unpaid Taxes	7 000	6 000	7 000	1 000
Dividends	0	110 000	0	0
Other Current Debt	61 000	73 000	140 000	121 000
Total Current Debt	164 000	126 000	208 000	195 000
Total Equity and Debt	2 845 000	2 816 000	3 119 000	3 174 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,3 %	−4,13 %	−2,3 %	−0,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,55 %	−34,37 %	−19,91 %	−9,02 %
Current Ratio	1,29	1,29	2,25	2,55
Quick Ratio	1,29	1,29	2,25	2,55
Equity Ratio	0,94	0,96	0,93	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %