BERGEN PROPERTY MANAGEMENT AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

44,44 %

Current Ratio

4,14

Debt-to-Equity Ratio

73,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	239 000	234 000	261 000	343 000
Net Income	24 000	20 000	1 000	3 000
Total Assets	4 034 000	4 116 000	4 116 000	4 247 000
Total Equity	54 000	30 000	30 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	239 000	234 000	261 000	343 000
Expenditure	85 000	214 000	260 000	340 000
Operating Profit	154 000	20 000	1 000	3 000
Financial Income	0	0	0	0
Financial Costs	124 000	0	0	0
Financial Balance	−124 000	0	0	0
Earnings Before Tax	30 000	20 000	1 000	3 000
Tax	7 000	0	0	0
Net Income	24 000	20 000	1 000	3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 005 000	4 005 000	4 053 000	4 047 000
Total Current Assets	29 000	111 000	63 000	200 000
Total Assets	4 034 000	4 116 000	4 116 000	4 247 000
Total Retained Equity	24 000	0	0	0
Total Equity	54 000	30 000	30 000	30 000
Total Long-Term Debt	3 973 000	4 086 000	4 086 000	4 217 000
Total Current Debt	7 000	0	0	0
Total Equity and Debt	4 034 000	4 116 000	4 116 000	4 247 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	234 000	261 000	343 000
Other Income	239 000	0	0	0
Revenue	239 000	234 000	261 000	343 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	85 000	214 000	260 000	340 000
Operating Profit	154 000	20 000	1 000	3 000
Financial Income	0	0	0	0
Financial Costs	124 000	0	0	0
Financial Balance	−124 000	0	0	0
Dividends	0	0	0	0
Net Income	24 000	20 000	1 000	3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 005 000	4 005 000	4 053 000	4 047 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 005 000	4 005 000	4 053 000	4 047 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 005 000	4 005 000	4 053 000	4 047 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	29 000	111 000	63 000	200 000
Total Current Assets	29 000	111 000	63 000	200 000
Total Assets	4 034 000	4 116 000	4 116 000	4 247 000
Total Equity	54 000	30 000	30 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 973 000	4 086 000	4 086 000	4 217 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	7 000	0	0	0
Total Equity and Debt	4 034 000	4 116 000	4 116 000	4 247 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,44 %	66,67 %	3,33 %	10 %
Debt-to-Equity Ratio	73,57	136,2	136,2	140,57
Operating Profit Margin	64,44 %	8,55 %	0,38 %	0,87 %
Current Ratio	4,14	-	-	-
Quick Ratio	4,14	-	-	-
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %