SIV ING J. BERGER AS

3478 NÆRSNES

Finances

Share Ownership

Return on Equity

73,65 %

Current Ratio

2,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 150 000	1 814 000	1 814 000	1 832 000
Net Income	506 000	400 000	341 000	192 000
Total Assets	1 152 000	824 000	1 754 000	1 490 000
Total Equity	687 000	432 000	1 261 000	1 020 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 150 000	1 814 000	1 814 000	1 832 000
Expenditure	1 505 000	1 363 000	1 383 000	1 593 000
Operating Profit	645 000	451 000	431 000	239 000
Financial Income	4 000	49 000	12 000	7 000
Financial Costs	0	0	6 000	0
Financial Balance	4 000	49 000	6 000	7 000
Earnings Before Tax	648 000	501 000	437 000	246 000
Tax	143 000	100 000	96 000	54 000
Net Income	506 000	400 000	341 000	192 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 152 000	824 000	1 754 000	1 490 000
Total Assets	1 152 000	824 000	1 754 000	1 490 000
Total Retained Equity	657 000	402 000	1 231 000	990 000
Total Equity	687 000	432 000	1 261 000	1 020 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	464 000	392 000	492 000	470 000
Total Equity and Debt	1 152 000	824 000	1 754 000	1 490 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 150 000	1 814 000	1 814 000	1 832 000
Other Income	0	0	0	0
Revenue	2 150 000	1 814 000	1 814 000	1 832 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 431 000	1 288 000	1 312 000	1 512 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 505 000	1 363 000	1 383 000	1 593 000
Operating Profit	645 000	451 000	431 000	239 000
Financial Income	4 000	49 000	12 000	7 000
Financial Costs	0	0	6 000	0
Financial Balance	4 000	49 000	6 000	7 000
Dividends	250 000	1 230 000	100 000	100 000
Net Income	506 000	400 000	341 000	192 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	60 000	51 000
Cash, Bank	675 000	396 000	1 313 000	1 060 000
Total Current Assets	1 152 000	824 000	1 754 000	1 490 000
Total Assets	1 152 000	824 000	1 754 000	1 490 000
Total Equity	687 000	432 000	1 261 000	1 020 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	7 000	7 000	3 000
Unpaid Taxes	182 000	168 000	168 000	178 000
Dividends	250 000	1 230 000	100 000	100 000
Other Current Debt	130 000	117 000	120 000	135 000
Total Current Debt	464 000	392 000	492 000	470 000
Total Equity and Debt	1 152 000	824 000	1 754 000	1 490 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,65 %	92,59 %	27,04 %	18,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	30 %	24,86 %	23,76 %	13,05 %
Current Ratio	2,48	2,1	3,57	3,17
Quick Ratio	2,48	2,1	3,57	3,17
Equity Ratio	0,6	0,52	0,72	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %