REMOVE BERGEN AS

5013 BERGEN

Finances

Share Ownership

Return on Equity

1,27 %

Current Ratio

−0,14

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	140 000	1 065 000
Net Income	−28 000	−32 000	−40 000	−290 000
Total Assets	−275 000	3 000	3 000	95 000
Total Equity	−2 209 000	−2 181 000	−2 148 000	−2 108 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	140 000	1 065 000
Expenditure	28 000	32 000	180 000	1 353 000
Operating Profit	−28 000	−32 000	−40 000	−288 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	3 000
Financial Balance	0	0	0	−3 000
Earnings Before Tax	−28 000	−32 000	−40 000	−290 000
Tax	0	0	0	0
Net Income	−28 000	−32 000	−40 000	−290 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	30 000
Total Current Assets	−275 000	3 000	3 000	65 000
Total Assets	−275 000	3 000	3 000	95 000
Total Retained Equity	−2 239 000	−2 211 000	−2 178 000	−2 138 000
Total Equity	−2 209 000	−2 181 000	−2 148 000	−2 108 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 934 000	2 184 000	2 151 000	2 203 000
Total Equity and Debt	−275 000	3 000	3 000	95 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	140 000	1 065 000
Other Income	0	0	0	0
Revenue	0	0	140 000	1 065 000
Cost of Goods Sold	0	0	0	1 000
Salary Costs	0	0	73 000	307 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	28 000	32 000	180 000	1 353 000
Operating Profit	−28 000	−32 000	−40 000	−288 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	3 000
Financial Balance	0	0	0	−3 000
Dividends	0	0	0	0
Net Income	−28 000	−32 000	−40 000	−290 000

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	30 000
Total Fixed Assets	0	0	0	30 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	3 000	3 000	12 000
Total Current Assets	−275 000	3 000	3 000	65 000
Total Assets	−275 000	3 000	3 000	95 000
Total Equity	−2 209 000	−2 181 000	−2 148 000	−2 108 000
Short-Term Group Debt	1 902 000	2 176 000	2 143 000	2 055 000
Total Long-Term Debt	0	0	0	0
Creditors	24 000	0	0	0
Unpaid Taxes	0	0	0	18 000
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	130 000
Total Current Debt	1 934 000	2 184 000	2 151 000	2 203 000
Total Equity and Debt	−275 000	3 000	3 000	95 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,27 %	1,47 %	1,86 %	13,76 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	-	-	−28,57 %	−27,04 %
Current Ratio	−0,14	0	0	0,03
Quick Ratio	−0,14	0	0	0,03
Equity Ratio	8,03	−727	−716	−22,19
Gross Profit Margin	-	-	100 %	99,91 %