BERNHOF HANSEN EIENDOMSTAKSERING AS

9440 EVENSKJER

Finances

Return on Equity

21,6 %

Current Ratio

2,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 994 000	2 408 000	2 343 000	2 342 000
Net Income	1 478 000	635 000	832 000	481 000
Total Assets	7 771 000	9 979 000	9 223 000	8 434 000
Total Equity	6 842 000	5 364 000	8 729 000	7 898 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 994 000	2 408 000	2 343 000	2 342 000
Expenditure	2 142 000	1 441 000	1 299 000	1 773 000
Operating Profit	1 852 000	966 000	1 044 000	568 000
Financial Income	19 000	13 000	14 000	34 000
Financial Costs	1 000	131 000	2 000	1 000
Financial Balance	18 000	−118 000	12 000	33 000
Earnings Before Tax	1 870 000	848 000	1 056 000	602 000
Tax	393 000	213 000	224 000	121 000
Net Income	1 478 000	635 000	832 000	481 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 449 000	4 707 000	4 710 000	2 541 000
Total Current Assets	2 322 000	5 272 000	4 513 000	5 893 000
Total Assets	7 771 000	9 979 000	9 223 000	8 434 000
Total Retained Equity	6 692 000	5 214 000	8 579 000	7 748 000
Total Equity	6 842 000	5 364 000	8 729 000	7 898 000
Total Long-Term Debt	24 000	0	0	0
Total Current Debt	905 000	4 615 000	493 000	536 000
Total Equity and Debt	7 771 000	9 979 000	9 223 000	8 434 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 767 000	2 167 000	2 155 000	2 244 000
Other Income	227 000	241 000	187 000	98 000
Revenue	3 994 000	2 408 000	2 343 000	2 342 000
Cost of Goods Sold	104 000	0	9 000	78 000
Salary Costs	1 220 000	851 000	786 000	1 112 000
Depreciation	46 000	3 000	−57 000	76 000
Impairment	0	0	0	0
Expenditure	2 142 000	1 441 000	1 299 000	1 773 000
Operating Profit	1 852 000	966 000	1 044 000	568 000
Financial Income	19 000	13 000	14 000	34 000
Financial Costs	1 000	131 000	2 000	1 000
Financial Balance	18 000	−118 000	12 000	33 000
Dividends	0	4 000 000	0	0
Net Income	1 478 000	635 000	832 000	481 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 690 000	4 690 000	4 690 000	2 527 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	750 000	7 000	10 000	13 000
Total Tangible Assets	5 439 000	4 697 000	4 700 000	2 541 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	0
Total Fixed Assets	5 449 000	4 707 000	4 710 000	2 541 000
Stock	0	0	0	0
Total Investments	195 000	195 000	0	0
Cash, Bank	1 862 000	4 706 000	4 199 000	5 622 000
Total Current Assets	2 322 000	5 272 000	4 513 000	5 893 000
Total Assets	7 771 000	9 979 000	9 223 000	8 434 000
Total Equity	6 842 000	5 364 000	8 729 000	7 898 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	0	0	0
Creditors	98 000	119 000	47 000	83 000
Unpaid Taxes	281 000	126 000	111 000	204 000
Dividends	0	4 000 000	0	0
Other Current Debt	158 000	157 000	112 000	129 000
Total Current Debt	905 000	4 615 000	493 000	536 000
Total Equity and Debt	7 771 000	9 979 000	9 223 000	8 434 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,6 %	11,84 %	9,53 %	6,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	46,37 %	40,12 %	44,56 %	24,25 %
Current Ratio	2,57	1,14	9,15	10,99
Quick Ratio	2,57	1,14	9,15	10,99
Equity Ratio	0,88	0,54	0,95	0,94
Gross Profit Margin	97,4 %	100 %	99,62 %	96,67 %