PAUL BERG EIENDOM AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

34,6 %

Current Ratio

10,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	472 000	456 000	412 000	358 000
Net Income	309 000	251 000	48 000	195 000
Total Assets	976 000	1 220 000	856 000	849 000
Total Equity	893 000	1 085 000	834 000	786 000

Income (NOK)	2022	2021	2020	2019
Revenue	472 000	456 000	412 000	358 000
Expenditure	83 000	141 000	358 000	105 000
Operating Profit	388 000	315 000	55 000	252 000
Financial Income	3 000	2 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	3 000	2 000	3 000	5 000
Earnings Before Tax	391 000	316 000	58 000	258 000
Tax	83 000	65 000	10 000	63 000
Net Income	309 000	251 000	48 000	195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	135 000	149 000	163 000	94 000
Total Current Assets	840 000	1 071 000	692 000	755 000
Total Assets	976 000	1 220 000	856 000	849 000
Total Retained Equity	760 000	951 000	700 000	652 000
Total Equity	893 000	1 085 000	834 000	786 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	83 000	136 000	22 000	63 000
Total Equity and Debt	976 000	1 220 000	856 000	849 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	358 000
Other Income	472 000	456 000	412 000	0
Revenue	472 000	456 000	412 000	358 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	14 000	14 000	24 000	53 000
Impairment	0	0	0	0
Expenditure	83 000	141 000	358 000	105 000
Operating Profit	388 000	315 000	55 000	252 000
Financial Income	3 000	2 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	3 000	2 000	3 000	5 000
Dividends	500 000	0	0	0
Net Income	309 000	251 000	48 000	195 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	92 000	96 000	100 000	94 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	53 000	63 000	0
Total Tangible Assets	135 000	149 000	163 000	94 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	135 000	149 000	163 000	94 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	840 000	1 071 000	692 000	631 000
Total Current Assets	840 000	1 071 000	692 000	755 000
Total Assets	976 000	1 220 000	856 000	849 000
Total Equity	893 000	1 085 000	834 000	786 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	71 000	13 000	0
Unpaid Taxes	0	0	0	0
Dividends	500 000	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	83 000	136 000	22 000	63 000
Total Equity and Debt	976 000	1 220 000	856 000	849 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,6 %	23,13 %	5,76 %	24,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	82,2 %	69,08 %	13,35 %	70,39 %
Current Ratio	10,12	7,88	31,45	11,98
Quick Ratio	10,12	7,88	31,45	11,98
Equity Ratio	0,91	0,89	0,97	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %