BS BERGSLID EIENDOM AS

7970 KOLVEREID

Finances

Share Ownership

Return on Equity

15,04 %

Current Ratio

2,83

Debt-to-Equity Ratio

1,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	427 000	246 000	197 000	225 000
Net Income	119 000	59 000	44 000	52 000
Total Assets	1 816 000	1 685 000	1 672 000	1 683 000
Total Equity	791 000	672 000	613 000	569 000

Income (NOK)	2022	2021	2020	2019
Revenue	427 000	246 000	197 000	225 000
Expenditure	218 000	121 000	87 000	104 000
Operating Profit	209 000	125 000	110 000	121 000
Financial Income	0	0	0	0
Financial Costs	57 000	50 000	54 000	55 000
Financial Balance	−57 000	−50 000	−54 000	−55 000
Earnings Before Tax	152 000	76 000	56 000	67 000
Tax	34 000	17 000	12 000	15 000
Net Income	119 000	59 000	44 000	52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 527 000	1 552 000	1 578 000	1 604 000
Total Current Assets	289 000	133 000	94 000	80 000
Total Assets	1 816 000	1 685 000	1 672 000	1 683 000
Total Retained Equity	441 000	322 000	263 000	219 000
Total Equity	791 000	672 000	613 000	569 000
Total Long-Term Debt	923 000	979 000	1 035 000	1 087 000
Total Current Debt	102 000	34 000	24 000	27 000
Total Equity and Debt	1 816 000	1 685 000	1 672 000	1 683 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	427 000	246 000	197 000	225 000
Revenue	427 000	246 000	197 000	225 000
Cost of Goods Sold	0	0	0	0
Salary Costs	120 000	0	0	0
Depreciation	26 000	26 000	26 000	26 000
Impairment	0	0	0	0
Expenditure	218 000	121 000	87 000	104 000
Operating Profit	209 000	125 000	110 000	121 000
Financial Income	0	0	0	0
Financial Costs	57 000	50 000	54 000	55 000
Financial Balance	−57 000	−50 000	−54 000	−55 000
Dividends	0	0	0	0
Net Income	119 000	59 000	44 000	52 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 527 000	1 552 000	1 578 000	1 604 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 527 000	1 552 000	1 578 000	1 604 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 527 000	1 552 000	1 578 000	1 604 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	101 000	15 000	11 000	31 000
Total Current Assets	289 000	133 000	94 000	80 000
Total Assets	1 816 000	1 685 000	1 672 000	1 683 000
Total Equity	791 000	672 000	613 000	569 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	923 000	979 000	1 035 000	1 087 000
Creditors	7 000	8 000	4 000	5 000
Unpaid Taxes	46 000	9 000	7 000	8 000
Dividends	0	0	0	0
Other Current Debt	17 000	3 000	1 000	2 000
Total Current Debt	102 000	34 000	24 000	27 000
Total Equity and Debt	1 816 000	1 685 000	1 672 000	1 683 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,04 %	8,78 %	7,18 %	9,14 %
Debt-to-Equity Ratio	1,17	1,46	1,69	1,91
Operating Profit Margin	48,95 %	50,81 %	55,84 %	53,78 %
Current Ratio	2,83	3,91	3,92	2,96
Quick Ratio	2,83	3,91	3,92	2,96
Equity Ratio	0,44	0,4	0,37	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %