BERGEN BACKLINE AS

5067 BERGEN

Finances

Share Ownership

Return on Equity

90,63 %

Current Ratio

1,67

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 986 000	2 833 000	2 128 000	4 299 000
Net Income	967 000	177 000	202 000	305 000
Total Assets	2 477 000	1 680 000	1 637 000	1 242 000
Total Equity	1 067 000	100 000	769 000	567 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 986 000	2 833 000	2 128 000	4 299 000
Expenditure	4 749 000	2 604 000	1 842 000	3 864 000
Operating Profit	1 238 000	229 000	286 000	435 000
Financial Income	1 000	0	3 000	0
Financial Costs	10 000	14 000	17 000	29 000
Financial Balance	−9 000	−14 000	−14 000	−29 000
Earnings Before Tax	1 230 000	215 000	272 000	406 000
Tax	263 000	38 000	70 000	101 000
Net Income	967 000	177 000	202 000	305 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	246 000	183 000	204 000	371 000
Total Current Assets	2 230 000	1 497 000	1 434 000	872 000
Total Assets	2 477 000	1 680 000	1 637 000	1 242 000
Total Retained Equity	967 000	0	669 000	467 000
Total Equity	1 067 000	100 000	769 000	567 000
Total Long-Term Debt	74 000	296 000	514 000	72 000
Total Current Debt	1 335 000	1 283 000	354 000	604 000
Total Equity and Debt	2 477 000	1 680 000	1 637 000	1 242 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 005 000	2 682 000	956 000	960 000
Other Income	−20 000	151 000	1 172 000	3 339 000
Revenue	5 986 000	2 833 000	2 128 000	4 299 000
Cost of Goods Sold	600 000	185 000	71 000	545 000
Salary Costs	2 319 000	1 139 000	763 000	1 868 000
Depreciation	77 000	82 000	199 000	173 000
Impairment	0	0	0	0
Expenditure	4 749 000	2 604 000	1 842 000	3 864 000
Operating Profit	1 238 000	229 000	286 000	435 000
Financial Income	1 000	0	3 000	0
Financial Costs	10 000	14 000	17 000	29 000
Financial Balance	−9 000	−14 000	−14 000	−29 000
Dividends	0	845 000	0	0
Net Income	967 000	177 000	202 000	305 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	246 000	183 000	204 000	371 000
Total Tangible Assets	246 000	183 000	204 000	371 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	246 000	183 000	204 000	371 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 867 000	1 024 000	1 103 000	780 000
Total Current Assets	2 230 000	1 497 000	1 434 000	872 000
Total Assets	2 477 000	1 680 000	1 637 000	1 242 000
Total Equity	1 067 000	100 000	769 000	567 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	74 000	296 000	514 000	72 000
Creditors	191 000	106 000	132 000	123 000
Unpaid Taxes	186 000	128 000	36 000	168 000
Dividends	0	845 000	0	0
Other Current Debt	695 000	166 000	117 000	212 000
Total Current Debt	1 335 000	1 283 000	354 000	604 000
Total Equity and Debt	2 477 000	1 680 000	1 637 000	1 242 000

Financial indicators	2022	2021	2020	2019
Return on Equity	90,63 %	177 %	26,27 %	53,79 %
Debt-to-Equity Ratio	0,07	2,96	0,67	0,13
Operating Profit Margin	20,68 %	8,08 %	13,44 %	10,12 %
Current Ratio	1,67	1,17	4,05	1,44
Quick Ratio	1,67	1,17	4,05	1,44
Equity Ratio	0,43	0,06	0,47	0,46
Gross Profit Margin	89,98 %	93,47 %	96,66 %	87,32 %