BERSTADHUSET AS

5017 BERGEN

Finances

Share Ownership

Return on Equity

5,37 %

Current Ratio

0,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 350 000	13 730 000	14 393 000	13 740 000
Net Income	972 000	7 375 000	7 951 000	7 337 000
Total Assets	21 269 000	18 445 000	18 668 000	19 020 000
Total Equity	18 086 000	18 085 000	18 276 000	18 414 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 350 000	13 730 000	14 393 000	13 740 000
Expenditure	12 074 000	4 226 000	4 168 000	4 284 000
Operating Profit	1 277 000	9 504 000	10 224 000	9 457 000
Financial Income	60 000	8 000	25 000	4 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	59 000	7 000	24 000	2 000
Earnings Before Tax	1 336 000	9 512 000	10 248 000	9 458 000
Tax	363 000	2 137 000	2 297 000	2 121 000
Net Income	972 000	7 375 000	7 951 000	7 337 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 812 000	3 128 000	3 470 000	3 812 000
Total Current Assets	2 458 000	15 317 000	15 198 000	15 209 000
Total Assets	21 269 000	18 445 000	18 668 000	19 020 000
Total Retained Equity	81 000	80 000	271 000	409 000
Total Equity	18 086 000	18 085 000	18 276 000	18 414 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 184 000	360 000	392 000	606 000
Total Equity and Debt	21 269 000	18 445 000	18 668 000	19 020 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	13 350 000	13 730 000	14 393 000	13 740 000
Revenue	13 350 000	13 730 000	14 393 000	13 740 000
Cost of Goods Sold	0	0	0	0
Salary Costs	454 000	494 000	481 000	488 000
Depreciation	354 000	342 000	342 000	342 000
Impairment	0	0	0	0
Expenditure	12 074 000	4 226 000	4 168 000	4 284 000
Operating Profit	1 277 000	9 504 000	10 224 000	9 457 000
Financial Income	60 000	8 000	25 000	4 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	59 000	7 000	24 000	2 000
Dividends	0	0	0	0
Net Income	972 000	7 375 000	7 951 000	7 337 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 073 000	3 128 000	3 470 000	3 812 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 073 000	3 128 000	3 470 000	3 812 000
Total Fiancial Fixed Assets	15 739 000	0	0	0
Total Fixed Assets	18 812 000	3 128 000	3 470 000	3 812 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	204 000	317 000	205 000	661 000
Total Current Assets	2 458 000	15 317 000	15 198 000	15 209 000
Total Assets	21 269 000	18 445 000	18 668 000	19 020 000
Total Equity	18 086 000	18 085 000	18 276 000	18 414 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 751 000	266 000	81 000	280 000
Unpaid Taxes	37 000	37 000	36 000	36 000
Dividends	0	0	0	0
Other Current Debt	1 307 000	55 000	259 000	290 000
Total Current Debt	3 184 000	360 000	392 000	606 000
Total Equity and Debt	21 269 000	18 445 000	18 668 000	19 020 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,37 %	40,78 %	43,51 %	39,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,57 %	69,22 %	71,03 %	68,83 %
Current Ratio	0,77	42,55	38,77	25,1
Quick Ratio	0,77	42,55	38,77	25,1
Equity Ratio	0,85	0,98	0,98	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %