BERSERK DESIGN AS

5412 STORD

Finances

Share Ownership

Return on Equity

−5,58 %

Current Ratio

−527

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	173 000	307 000	114 000	168 000
Net Income	−30 000	165 000	22 000	−2 000
Total Assets	537 000	629 000	410 000	381 000
Total Equity	538 000	568 000	404 000	382 000

Income (NOK)	2022	2021	2020	2019
Revenue	173 000	307 000	114 000	168 000
Expenditure	203 000	97 000	88 000	170 000
Operating Profit	−30 000	211 000	26 000	−1 000
Financial Income	1 000	1 000	2 000	0
Financial Costs	2 000	1 000	0	1 000
Financial Balance	−1 000	0	2 000	−1 000
Earnings Before Tax	−30 000	211 000	28 000	−2 000
Tax	0	46 000	6 000	0
Net Income	−30 000	165 000	22 000	−2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	7 000	20 000	15 000
Total Current Assets	527 000	622 000	390 000	366 000
Total Assets	537 000	629 000	410 000	381 000
Total Retained Equity	508 000	538 000	374 000	352 000
Total Equity	538 000	568 000	404 000	382 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	−1 000	61 000	6 000	−1 000
Total Equity and Debt	537 000	629 000	410 000	381 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	173 000	307 000	114 000	168 000
Other Income	0	0	0	0
Revenue	173 000	307 000	114 000	168 000
Cost of Goods Sold	83 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	10 000	13 000	11 000	8 000
Impairment	0	0	0	0
Expenditure	203 000	97 000	88 000	170 000
Operating Profit	−30 000	211 000	26 000	−1 000
Financial Income	1 000	1 000	2 000	0
Financial Costs	2 000	1 000	0	1 000
Financial Balance	−1 000	0	2 000	−1 000
Dividends	0	0	0	0
Net Income	−30 000	165 000	22 000	−2 000

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	11 000	7 000	20 000	15 000
Total Tangible Assets	11 000	7 000	20 000	15 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	7 000	20 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	502 000	619 000	355 000	353 000
Total Current Assets	527 000	622 000	390 000	366 000
Total Assets	537 000	629 000	410 000	381 000
Total Equity	538 000	568 000	404 000	382 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	14 000	−2 000	−3 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	−1 000	61 000	6 000	−1 000
Total Equity and Debt	537 000	629 000	410 000	381 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,58 %	29,05 %	5,45 %	−0,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−17,34 %	68,73 %	22,81 %	−0,6 %
Current Ratio	−527	10,2	65	−366
Quick Ratio	−527	10,2	65	−366
Equity Ratio	1	0,9	0,99	1
Gross Profit Margin	52,02 %	100 %	100 %	100 %