BERNER BOLIGUTLEIE II AS

0783 OSLO

Finances

Share Ownership

Return on Equity

19,82 %

Current Ratio

2,09

Debt-to-Equity Ratio

13,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 632 000	1 558 000	1 577 000	1 560 000
Net Income	219 000	562 000	494 000	390 000
Total Assets	17 055 000	17 106 000	16 265 000	17 263 000
Total Equity	1 105 000	1 419 000	858 000	1 364 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 632 000	1 558 000	1 577 000	1 560 000
Expenditure	797 000	556 000	450 000	410 000
Operating Profit	835 000	1 002 000	1 127 000	1 150 000
Financial Income	21 000	7 000	20 000	28 000
Financial Costs	487 000	289 000	514 000	678 000
Financial Balance	−466 000	−282 000	−494 000	−650 000
Earnings Before Tax	369 000	720 000	633 000	500 000
Tax	150 000	158 000	139 000	110 000
Net Income	219 000	562 000	494 000	390 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 398 000	15 713 000	15 713 000	15 713 000
Total Current Assets	1 657 000	1 393 000	552 000	1 550 000
Total Assets	17 055 000	17 106 000	16 265 000	17 263 000
Total Retained Equity	1 045 000	1 359 000	798 000	1 304 000
Total Equity	1 105 000	1 419 000	858 000	1 364 000
Total Long-Term Debt	15 159 000	15 159 000	15 159 000	15 647 000
Total Current Debt	791 000	527 000	247 000	251 000
Total Equity and Debt	17 055 000	17 106 000	16 265 000	17 263 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 632 000	1 558 000	1 577 000	1 560 000
Revenue	1 632 000	1 558 000	1 577 000	1 560 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 000	12 000	6 000	4 000
Depreciation	314 000	0	0	0
Impairment	0	0	0	0
Expenditure	797 000	556 000	450 000	410 000
Operating Profit	835 000	1 002 000	1 127 000	1 150 000
Financial Income	21 000	7 000	20 000	28 000
Financial Costs	487 000	289 000	514 000	678 000
Financial Balance	−466 000	−282 000	−494 000	−650 000
Dividends	0	0	0	0
Net Income	219 000	562 000	494 000	390 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 398 000	15 713 000	15 713 000	15 713 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 398 000	15 713 000	15 713 000	15 713 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 398 000	15 713 000	15 713 000	15 713 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 657 000	1 393 000	537 000	1 550 000
Total Current Assets	1 657 000	1 393 000	552 000	1 550 000
Total Assets	17 055 000	17 106 000	16 265 000	17 263 000
Total Equity	1 105 000	1 419 000	858 000	1 364 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 159 000	15 159 000	15 159 000	15 647 000
Creditors	0	0	0	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	791 000	368 000	108 000	137 000
Total Current Debt	791 000	527 000	247 000	251 000
Total Equity and Debt	17 055 000	17 106 000	16 265 000	17 263 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,82 %	39,61 %	57,58 %	28,59 %
Debt-to-Equity Ratio	13,72	10,68	17,67	11,47
Operating Profit Margin	51,16 %	64,31 %	71,46 %	73,72 %
Current Ratio	2,09	2,64	2,23	6,18
Quick Ratio	2,09	2,64	2,23	6,18
Equity Ratio	0,06	0,08	0,05	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %