BERGLUND EIENDOM AS

3116 TØNSBERG

Finances

Share Ownership

Return on Equity

3,54 %

Current Ratio

0,93

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 051 000	7 591 000	2 552 000	2 506 000
Net Income	438 000	4 430 000	555 000	462 000
Total Assets	19 666 000	18 128 000	22 332 000	22 615 000
Total Equity	12 379 000	11 941 000	7 510 000	6 956 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 051 000	7 591 000	2 552 000	2 506 000
Expenditure	1 288 000	1 674 000	1 425 000	1 333 000
Operating Profit	762 000	5 917 000	1 128 000	1 173 000
Financial Income	1 000	9 000	0	2 000
Financial Costs	201 000	246 000	416 000	583 000
Financial Balance	−200 000	−237 000	−416 000	−581 000
Earnings Before Tax	562 000	5 680 000	712 000	592 000
Tax	124 000	1 250 000	157 000	130 000
Net Income	438 000	4 430 000	555 000	462 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 141 000	16 194 000	21 912 000	22 247 000
Total Current Assets	525 000	1 934 000	420 000	368 000
Total Assets	19 666 000	18 128 000	22 332 000	22 615 000
Total Retained Equity	9 940 000	9 502 000	5 071 000	4 517 000
Total Equity	12 379 000	11 941 000	7 510 000	6 956 000
Total Long-Term Debt	6 723 000	5 622 000	14 353 000	15 336 000
Total Current Debt	564 000	566 000	469 000	323 000
Total Equity and Debt	19 666 000	18 128 000	22 332 000	22 615 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 051 000	7 591 000	2 552 000	2 506 000
Revenue	2 051 000	7 591 000	2 552 000	2 506 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	397 000	317 000	428 000	428 000
Impairment	0	0	0	0
Expenditure	1 288 000	1 674 000	1 425 000	1 333 000
Operating Profit	762 000	5 917 000	1 128 000	1 173 000
Financial Income	1 000	9 000	0	2 000
Financial Costs	201 000	246 000	416 000	583 000
Financial Balance	−200 000	−237 000	−416 000	−581 000
Dividends	0	0	0	0
Net Income	438 000	4 430 000	555 000	462 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	396 000	304 000
Real Eastate	19 125 000	16 194 000	21 515 000	21 943 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	0	0	0
Total Tangible Assets	19 141 000	16 194 000	21 515 000	21 943 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 141 000	16 194 000	21 912 000	22 247 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	437 000	1 877 000	288 000	222 000
Total Current Assets	525 000	1 934 000	420 000	368 000
Total Assets	19 666 000	18 128 000	22 332 000	22 615 000
Total Equity	12 379 000	11 941 000	7 510 000	6 956 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 723 000	5 622 000	14 353 000	15 336 000
Creditors	41 000	18 000	22 000	31 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	150 000	170 000	198 000	74 000
Total Current Debt	564 000	566 000	469 000	323 000
Total Equity and Debt	19 666 000	18 128 000	22 332 000	22 615 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,54 %	37,1 %	7,39 %	6,64 %
Debt-to-Equity Ratio	0,54	0,47	1,91	2,2
Operating Profit Margin	37,15 %	77,95 %	44,2 %	46,81 %
Current Ratio	0,93	3,42	0,9	1,14
Quick Ratio	0,93	3,42	0,9	1,14
Equity Ratio	0,63	0,66	0,34	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %