BERGEN TAKSERING AS

5037 BERGEN

Finances

Share Ownership

Return on Equity

43,14 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 292 000	1 862 000	1 684 000	3 514 000
Net Income	44 000	−36 000	43 000	26 000
Total Assets	889 000	868 000	799 000	833 000
Total Equity	102 000	58 000	94 000	51 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 292 000	1 862 000	1 684 000	3 514 000
Expenditure	2 210 000	1 894 000	1 543 000	3 476 000
Operating Profit	82 000	−33 000	142 000	38 000
Financial Income	1 000	0	0	0
Financial Costs	25 000	3 000	86 000	6 000
Financial Balance	−24 000	−3 000	−86 000	−6 000
Earnings Before Tax	57 000	−36 000	56 000	32 000
Tax	13 000	0	13 000	6 000
Net Income	44 000	−36 000	43 000	26 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	60 000	80 000	0	0
Total Current Assets	829 000	788 000	799 000	833 000
Total Assets	889 000	868 000	799 000	833 000
Total Retained Equity	72 000	28 000	64 000	21 000
Total Equity	102 000	58 000	94 000	51 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	786 000	810 000	705 000	782 000
Total Equity and Debt	889 000	868 000	799 000	833 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 292 000	1 862 000	1 669 000	3 514 000
Other Income	0	0	15 000	0
Revenue	2 292 000	1 862 000	1 684 000	3 514 000
Cost of Goods Sold	193 000	263 000	620 000	2 079 000
Salary Costs	1 472 000	1 132 000	640 000	1 295 000
Depreciation	20 000	20 000	2 000	0
Impairment	0	0	0	0
Expenditure	2 210 000	1 894 000	1 543 000	3 476 000
Operating Profit	82 000	−33 000	142 000	38 000
Financial Income	1 000	0	0	0
Financial Costs	25 000	3 000	86 000	6 000
Financial Balance	−24 000	−3 000	−86 000	−6 000
Dividends	0	0	0	0
Net Income	44 000	−36 000	43 000	26 000

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	60 000	80 000	0	0
Total Tangible Assets	60 000	80 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	60 000	80 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	279 000	369 000	141 000	221 000
Total Current Assets	829 000	788 000	799 000	833 000
Total Assets	889 000	868 000	799 000	833 000
Total Equity	102 000	58 000	94 000	51 000
Short-Term Group Debt	36 000	5 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	275 000	365 000	330 000	244 000
Unpaid Taxes	50 000	187 000	144 000	323 000
Dividends	0	0	0	0
Other Current Debt	413 000	252 000	225 000	210 000
Total Current Debt	786 000	810 000	705 000	782 000
Total Equity and Debt	889 000	868 000	799 000	833 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,14 %	−62,07 %	45,74 %	50,98 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,58 %	−1,77 %	8,43 %	1,08 %
Current Ratio	1,05	0,97	1,13	1,07
Quick Ratio	1,05	0,97	1,13	1,07
Equity Ratio	0,11	0,07	0,12	0,06
Gross Profit Margin	91,58 %	85,88 %	63,18 %	40,84 %