BERGSENG-JOSTAD EIENDOM AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

9,28 %

Current Ratio

0,26

Debt-to-Equity Ratio

2,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	194 000	189 000	221 000	228 000
Net Income	41 000	49 000	43 000	62 000
Total Assets	1 716 000	1 766 000	1 827 000	1 856 000
Total Equity	442 000	400 000	351 000	309 000

Income (NOK)	2022	2021	2020	2019
Revenue	194 000	189 000	221 000	228 000
Expenditure	83 000	79 000	114 000	88 000
Operating Profit	111 000	110 000	108 000	140 000
Financial Income	0	0	0	0
Financial Costs	56 000	46 000	52 000	60 000
Financial Balance	−56 000	−46 000	−52 000	−60 000
Earnings Before Tax	55 000	64 000	56 000	80 000
Tax	13 000	15 000	13 000	18 000
Net Income	41 000	49 000	43 000	62 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 682 000	1 723 000	1 769 000	1 811 000
Total Current Assets	33 000	42 000	57 000	46 000
Total Assets	1 716 000	1 766 000	1 827 000	1 856 000
Total Retained Equity	292 000	250 000	201 000	159 000
Total Equity	442 000	400 000	351 000	309 000
Total Long-Term Debt	1 145 000	1 248 000	1 350 000	1 453 000
Total Current Debt	129 000	117 000	125 000	94 000
Total Equity and Debt	1 716 000	1 766 000	1 827 000	1 856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	194 000	189 000	221 000	228 000
Revenue	194 000	189 000	221 000	228 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	41 000	41 000	41 000	41 000
Impairment	0	0	0	0
Expenditure	83 000	79 000	114 000	88 000
Operating Profit	111 000	110 000	108 000	140 000
Financial Income	0	0	0	0
Financial Costs	56 000	46 000	52 000	60 000
Financial Balance	−56 000	−46 000	−52 000	−60 000
Dividends	0	0	0	0
Net Income	41 000	49 000	43 000	62 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 682 000	1 723 000	1 764 000	1 806 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 682 000	1 723 000	1 764 000	1 806 000
Total Fiancial Fixed Assets	0	0	5 000	5 000
Total Fixed Assets	1 682 000	1 723 000	1 769 000	1 811 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	6 000	1 000	0
Total Current Assets	33 000	42 000	57 000	46 000
Total Assets	1 716 000	1 766 000	1 827 000	1 856 000
Total Equity	442 000	400 000	351 000	309 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 145 000	1 248 000	1 350 000	1 453 000
Creditors	34 000	31 000	34 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	81 000	71 000	78 000	74 000
Total Current Debt	129 000	117 000	125 000	94 000
Total Equity and Debt	1 716 000	1 766 000	1 827 000	1 856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,28 %	12,25 %	12,25 %	20,06 %
Debt-to-Equity Ratio	2,59	3,12	3,85	4,7
Operating Profit Margin	57,22 %	58,2 %	48,87 %	61,4 %
Current Ratio	0,26	0,36	0,46	0,49
Quick Ratio	0,26	0,36	0,46	0,49
Equity Ratio	0,26	0,23	0,19	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %