company

BERGE H AS

2819 GJØVIK

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

108,16 %

Current Ratio

0,08

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	95 000	0	0	18 000
Net Income	53 000	−2 000	−32 000	70 000
Total Assets	1 101 000	1 261 000	1 019 000	324 000
Total Equity	49 000	−4 000	−1 000	31 000

Income (NOK)	2022	2021	2020	2019
Revenue	95 000	0	0	18 000
Expenditure	173 000	2 000	32 000	20 000
Operating Profit	−77 000	−2 000	−32 000	−2 000
Financial Income	130 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	130 000	0	0	0
Earnings Before Tax	53 000	−2 000	−32 000	−2 000
Tax	0	0	0	−71 000
Net Income	53 000	−2 000	−32 000	70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 013 000	1 043 000	30 000	0
Total Current Assets	89 000	219 000	989 000	324 000
Total Assets	1 101 000	1 261 000	1 019 000	324 000
Total Retained Equity	18 000	−35 000	−32 000	0
Total Equity	49 000	−4 000	−1 000	31 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 053 000	1 265 000	1 020 000	293 000
Total Equity and Debt	1 101 000	1 261 000	1 019 000	324 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	95 000	0	0	18 000
Other Income	0	0	0	0
Revenue	95 000	0	0	18 000
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	173 000	2 000	32 000	20 000
Operating Profit	−77 000	−2 000	−32 000	−2 000
Financial Income	130 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	130 000	0	0	0
Dividends	0	0	0	0
Net Income	53 000	−2 000	−32 000	70 000

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	1 013 000	1 043 000	30 000	0
Total Fixed Assets	1 013 000	1 043 000	30 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 000	5 000	12 000	0
Total Current Assets	89 000	219 000	989 000	324 000
Total Assets	1 101 000	1 261 000	1 019 000	324 000
Total Equity	49 000	−4 000	−1 000	31 000
Short-Term Group Debt	313 000	313 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	−1 000	0	0
Unpaid Taxes	21 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	714 000	954 000	1 020 000	293 000
Total Current Debt	1 053 000	1 265 000	1 020 000	293 000
Total Equity and Debt	1 101 000	1 261 000	1 019 000	324 000

Financial indicators	2022	2021	2020	2019
Return on Equity	108,16 %	50 %	3 200 %	225,81 %
Debt-to-Equity Ratio	0	−0	−0	0
Operating Profit Margin	−81,05 %	-	-	−11,11 %
Current Ratio	0,08	0,17	0,97	1,11
Quick Ratio	0,08	0,17	0,97	1,11
Equity Ratio	0,04	−0	−0	0,1
Gross Profit Margin	100 %	-	-	100 %

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