BERGERSEN BIL OG KAROSSERI AS

1476 RASTA

Finances

Return on Equity

15,44 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 591 000	29 509 000	26 411 000	30 250 000
Net Income	1 206 000	802 000	1 744 000	912 000
Total Assets	11 949 000	10 158 000	8 906 000	7 098 000
Total Equity	7 811 000	6 605 000	6 081 000	4 384 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 591 000	29 509 000	26 411 000	30 250 000
Expenditure	33 040 000	28 471 000	24 172 000	29 053 000
Operating Profit	1 551 000	1 037 000	2 240 000	1 198 000
Financial Income	1 000	0	2 000	−20 000
Financial Costs	3 000	9 000	5 000	7 000
Financial Balance	−2 000	−9 000	−3 000	−27 000
Earnings Before Tax	1 548 000	1 028 000	2 237 000	1 170 000
Tax	342 000	226 000	492 000	258 000
Net Income	1 206 000	802 000	1 744 000	912 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 474 000	6 258 000	5 816 000	3 867 000
Total Current Assets	6 474 000	3 900 000	3 090 000	3 231 000
Total Assets	11 949 000	10 158 000	8 906 000	7 098 000
Total Retained Equity	6 250 000	5 043 000	4 520 000	2 823 000
Total Equity	7 811 000	6 605 000	6 081 000	4 384 000
Total Long-Term Debt	0	0	21 000	52 000
Total Current Debt	4 138 000	3 553 000	2 804 000	2 662 000
Total Equity and Debt	11 949 000	10 158 000	8 906 000	7 098 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 557 000	29 487 000	26 397 000	29 946 000
Other Income	34 000	22 000	15 000	304 000
Revenue	34 591 000	29 509 000	26 411 000	30 250 000
Cost of Goods Sold	15 764 000	13 058 000	10 721 000	15 554 000
Salary Costs	10 460 000	8 728 000	8 131 000	8 386 000
Depreciation	344 000	386 000	336 000	229 000
Impairment	0	0	0	0
Expenditure	33 040 000	28 471 000	24 172 000	29 053 000
Operating Profit	1 551 000	1 037 000	2 240 000	1 198 000
Financial Income	1 000	0	2 000	−20 000
Financial Costs	3 000	9 000	5 000	7 000
Financial Balance	−2 000	−9 000	−3 000	−27 000
Dividends	0	250 000	0	0
Net Income	1 206 000	802 000	1 744 000	912 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	159 000	165 000	95 000	100 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	39 000	53 000	68 000	83 000
Fixtures	1 209 000	1 285 000	1 338 000	1 024 000
Total Tangible Assets	1 247 000	1 339 000	1 406 000	1 108 000
Total Fiancial Fixed Assets	4 068 000	4 754 000	4 315 000	2 659 000
Total Fixed Assets	5 474 000	6 258 000	5 816 000	3 867 000
Stock	1 459 000	296 000	382 000	490 000
Total Investments	0	0	0	0
Cash, Bank	3 454 000	2 552 000	1 561 000	1 269 000
Total Current Assets	6 474 000	3 900 000	3 090 000	3 231 000
Total Assets	11 949 000	10 158 000	8 906 000	7 098 000
Total Equity	7 811 000	6 605 000	6 081 000	4 384 000
Short-Term Group Debt	0	36 000	61 000	162 000
Total Long-Term Debt	0	0	21 000	52 000
Creditors	1 540 000	682 000	704 000	710 000
Unpaid Taxes	1 120 000	838 000	598 000	663 000
Dividends	0	250 000	0	0
Other Current Debt	1 142 000	1 458 000	966 000	936 000
Total Current Debt	4 138 000	3 553 000	2 804 000	2 662 000
Total Equity and Debt	11 949 000	10 158 000	8 906 000	7 098 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,44 %	12,14 %	28,68 %	20,8 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	4,48 %	3,51 %	8,48 %	3,96 %
Current Ratio	1,56	1,1	1,1	1,21
Quick Ratio	2,42	1,2	1,28	1,49
Equity Ratio	0,65	0,65	0,68	0,62
Gross Profit Margin	54,43 %	55,75 %	59,41 %	48,58 %