HALVOR BERG AGENTUR AS

1387 ASKER

Finances

Share Ownership

Return on Equity

2,73 %

Current Ratio

2,94

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 890 000	1 836 000	1 805 000	2 339 000
Net Income	46 000	295 000	200 000	509 000
Total Assets	2 351 000	2 784 000	2 849 000	3 139 000
Total Equity	1 686 000	1 989 000	2 095 000	2 295 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 890 000	1 836 000	1 805 000	2 339 000
Expenditure	1 843 000	1 443 000	1 538 000	1 687 000
Operating Profit	47 000	391 000	266 000	651 000
Financial Income	10 000	3 000	4 000	14 000
Financial Costs	−2 000	17 000	13 000	12 000
Financial Balance	12 000	−14 000	−9 000	2 000
Earnings Before Tax	59 000	378 000	257 000	653 000
Tax	13 000	83 000	56 000	144 000
Net Income	46 000	295 000	200 000	509 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	483 000	682 000	881 000	1 079 000
Total Current Assets	1 868 000	2 102 000	1 968 000	2 060 000
Total Assets	2 351 000	2 784 000	2 849 000	3 139 000
Total Retained Equity	1 586 000	1 889 000	1 995 000	2 195 000
Total Equity	1 686 000	1 989 000	2 095 000	2 295 000
Total Long-Term Debt	31 000	53 000	69 000	77 000
Total Current Debt	635 000	742 000	685 000	767 000
Total Equity and Debt	2 351 000	2 784 000	2 849 000	3 139 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 890 000	1 836 000	1 805 000	2 339 000
Revenue	1 890 000	1 836 000	1 805 000	2 339 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 176 000	934 000	934 000	1 150 000
Depreciation	199 000	198 000	198 000	198 000
Impairment	0	0	0	0
Expenditure	1 843 000	1 443 000	1 538 000	1 687 000
Operating Profit	47 000	391 000	266 000	651 000
Financial Income	10 000	3 000	4 000	14 000
Financial Costs	−2 000	17 000	13 000	12 000
Financial Balance	12 000	−14 000	−9 000	2 000
Dividends	350 000	400 000	400 000	400 000
Net Income	46 000	295 000	200 000	509 000

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	483 000	682 000	881 000	1 079 000
Total Tangible Assets	483 000	682 000	881 000	1 079 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	483 000	682 000	881 000	1 079 000
Stock	0	0	0	0
Total Investments	500 000	500 000	500 000	0
Cash, Bank	1 216 000	1 470 000	1 434 000	1 919 000
Total Current Assets	1 868 000	2 102 000	1 968 000	2 060 000
Total Assets	2 351 000	2 784 000	2 849 000	3 139 000
Total Equity	1 686 000	1 989 000	2 095 000	2 295 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 000	53 000	69 000	77 000
Creditors	2 000	0	41 000	5 000
Unpaid Taxes	113 000	129 000	77 000	97 000
Dividends	350 000	400 000	400 000	400 000
Other Current Debt	135 000	114 000	102 000	123 000
Total Current Debt	635 000	742 000	685 000	767 000
Total Equity and Debt	2 351 000	2 784 000	2 849 000	3 139 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,73 %	14,83 %	9,55 %	22,18 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,03
Operating Profit Margin	2,49 %	21,3 %	14,74 %	27,83 %
Current Ratio	2,94	2,83	2,87	2,69
Quick Ratio	2,94	2,83	2,87	2,69
Equity Ratio	0,72	0,71	0,74	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %