BERGET EIENDOM AS

1187 OSLO

Finances

Share Ownership

Return on Equity

14 %

Current Ratio

7,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	300 000	360 000	360 000	0
Net Income	195 000	242 000	269 000	−64 000
Total Assets	1 523 000	1 358 000	1 047 000	754 000
Total Equity	1 393 000	1 198 000	956 000	688 000

Income (NOK)	2022	2021	2020	2019
Revenue	300 000	360 000	360 000	0
Expenditure	50 000	50 000	49 000	49 000
Operating Profit	250 000	310 000	311 000	−49 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	250 000	310 000	311 000	−49 000
Tax	55 000	68 000	42 000	15 000
Net Income	195 000	242 000	269 000	−64 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	608 000	1 043 000	678 000	714 000
Total Current Assets	915 000	315 000	369 000	40 000
Total Assets	1 523 000	1 358 000	1 047 000	754 000
Total Retained Equity	1 293 000	1 098 000	856 000	588 000
Total Equity	1 393 000	1 198 000	956 000	688 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	130 000	160 000	91 000	66 000
Total Equity and Debt	1 523 000	1 358 000	1 047 000	754 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	300 000	360 000	360 000	0
Revenue	300 000	360 000	360 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	36 000	36 000	36 000	36 000
Expenditure	50 000	50 000	49 000	49 000
Operating Profit	250 000	310 000	311 000	−49 000
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	195 000	242 000	269 000	−64 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	68 000	67 000	66 000	66 000
Real Eastate	540 000	576 000	612 000	648 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	540 000	576 000	612 000	648 000
Total Fiancial Fixed Assets	0	400 000	0	0
Total Fixed Assets	608 000	1 043 000	678 000	714 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	911 000	311 000	366 000	40 000
Total Current Assets	915 000	315 000	369 000	40 000
Total Assets	1 523 000	1 358 000	1 047 000	754 000
Total Equity	1 393 000	1 198 000	956 000	688 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	37 000	25 000	25 000	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	36 000	66 000	23 000	53 000
Total Current Debt	130 000	160 000	91 000	66 000
Total Equity and Debt	1 523 000	1 358 000	1 047 000	754 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14 %	20,2 %	28,14 %	−9,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	83,33 %	86,11 %	86,39 %	-
Current Ratio	7,04	1,97	4,05	0,61
Quick Ratio	7,04	1,97	4,05	0,61
Equity Ratio	0,91	0,88	0,91	0,91
Gross Profit Margin	100 %	100 %	100 %	-