BERGAN BOLIGSAMEIE

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

−21,88 %

Current Ratio

11,75

Debt-to-Equity Ratio

Key figures (NOK)	2014	2013	2012	2011
Revenue	134 000	134 000	170 000	168 000
Net Income	−21 000	−31 000	38 000	27 000
Total Assets	103 000	128 000	175 000	112 000
Total Equity	96 000	117 000	147 000	110 000

Income (NOK)	2014	2013	2012	2011
Revenue	134 000	134 000	170 000	168 000
Expenditure	158 000	165 000	135 000	142 000
Operating Profit	−24 000	−31 000	36 000	25 000
Financial Income	3 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	2 000	2 000
Earnings Before Tax	−21 000	−31 000	38 000	27 000
Tax	0	0	0	0
Net Income	−21 000	−31 000	38 000	27 000

Balance (NOK)	2014	2013	2012	2011
Total Fixed Assets	9 000	0	0	0
Total Current Assets	94 000	128 000	175 000	112 000
Total Assets	103 000	128 000	175 000	112 000
Total Retained Equity	96 000	117 000	147 000	110 000
Total Equity	96 000	117 000	147 000	110 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 000	11 000	28 000	2 000
Total Equity and Debt	103 000	128 000	175 000	112 000

Cash flow (NOK)	2014	2013	2012	2011
Sales Income	134 000	0	0	0
Other Income	0	134 000	170 000	168 000
Revenue	134 000	134 000	170 000	168 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 000	14 000	35 000	10 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	158 000	165 000	135 000	142 000
Operating Profit	−24 000	−31 000	36 000	25 000
Financial Income	3 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	2 000	2 000
Dividends	0	0	0	0
Net Income	−21 000	−31 000	38 000	27 000

Balance details (NOK)	2014	2013	2012	2011
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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	9 000	0	0	0
Total Fixed Assets	9 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	68 000	92 000	141 000	47 000
Total Current Assets	94 000	128 000	175 000	112 000
Total Assets	103 000	128 000	175 000	112 000
Total Equity	96 000	117 000	147 000	110 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	5 000	3 000	1 000
Unpaid Taxes	6 000	6 000	18 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	7 000	2 000
Total Current Debt	8 000	11 000	28 000	2 000
Total Equity and Debt	103 000	128 000	175 000	112 000

Financial indicators	2014	2013	2012	2011
Return on Equity	−21,88 %	−26,5 %	25,85 %	24,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−17,91 %	−23,13 %	21,18 %	14,88 %
Current Ratio	11,75	11,64	6,25	56
Quick Ratio	11,75	11,64	6,25	56
Equity Ratio	0,93	0,91	0,84	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %