BERGEN EIENDOMSVERDI AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

−4,81 %

Current Ratio

1,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	85 000	273 000	266 000	520 000
Net Income	−10 000	94 000	62 000	116 000
Total Assets	675 000	731 000	3 102 000	3 038 000
Total Equity	208 000	217 000	133 000	81 000

Income (NOK)	2022	2021	2020	2019
Revenue	85 000	273 000	266 000	520 000
Expenditure	91 000	114 000	104 000	292 000
Operating Profit	−6 000	159 000	162 000	228 000
Financial Income	0	0	0	0
Financial Costs	0	33 000	69 000	79 000
Financial Balance	0	−33 000	−69 000	−79 000
Earnings Before Tax	−6 000	126 000	93 000	149 000
Tax	4 000	32 000	30 000	33 000
Net Income	−10 000	94 000	62 000	116 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	2 808 000	2 813 000
Total Current Assets	675 000	731 000	294 000	225 000
Total Assets	675 000	731 000	3 102 000	3 038 000
Total Retained Equity	178 000	187 000	103 000	51 000
Total Equity	208 000	217 000	133 000	81 000
Total Long-Term Debt	0	0	2 425 000	2 426 000
Total Current Debt	467 000	514 000	544 000	531 000
Total Equity and Debt	675 000	731 000	3 102 000	3 038 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	85 000	92 000	172 000	428 000
Other Income	0	181 000	94 000	92 000
Revenue	85 000	273 000	266 000	520 000
Cost of Goods Sold	0	17 000	4 000	194 000
Salary Costs	0	15 000	0	0
Depreciation	0	0	5 000	6 000
Impairment	0	0	0	0
Expenditure	91 000	114 000	104 000	292 000
Operating Profit	−6 000	159 000	162 000	228 000
Financial Income	0	0	0	0
Financial Costs	0	33 000	69 000	79 000
Financial Balance	0	−33 000	−69 000	−79 000
Dividends	0	0	0	0
Net Income	−10 000	94 000	62 000	116 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	2 808 000	2 808 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	5 000
Total Tangible Assets	0	0	2 808 000	2 813 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	2 808 000	2 813 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	675 000	731 000	261 000	190 000
Total Current Assets	675 000	731 000	294 000	225 000
Total Assets	675 000	731 000	3 102 000	3 038 000
Total Equity	208 000	217 000	133 000	81 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 425 000	2 426 000
Creditors	0	0	0	0
Unpaid Taxes	95 000	84 000	97 000	114 000
Dividends	0	0	0	0
Other Current Debt	370 000	400 000	418 000	405 000
Total Current Debt	467 000	514 000	544 000	531 000
Total Equity and Debt	675 000	731 000	3 102 000	3 038 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,81 %	43,32 %	46,62 %	143,21 %
Debt-to-Equity Ratio	0	0	18,23	29,95
Operating Profit Margin	−7,06 %	58,24 %	60,9 %	43,85 %
Current Ratio	1,45	1,42	0,54	0,42
Quick Ratio	1,45	1,42	0,54	0,42
Equity Ratio	0,31	0,3	0,04	0,03
Gross Profit Margin	100 %	93,77 %	98,5 %	62,69 %