BERGINUM EIENDOM AS

5244 FANA

Finances

Share Ownership

Return on Equity

3,2 %

Current Ratio

N/A

Debt-to-Equity Ratio

1,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	96 000	91 000	100 000	100 000
Net Income	19 000	30 000	25 000	24 000
Total Assets	1 479 000	1 488 000	1 505 000	1 525 000
Total Equity	594 000	577 000	547 000	522 000

Income (NOK)	2022	2021	2020	2019
Revenue	96 000	91 000	100 000	100 000
Expenditure	31 000	21 000	29 000	20 000
Operating Profit	65 000	70 000	71 000	79 000
Financial Income	0	0	0	0
Financial Costs	41 000	31 000	38 000	49 000
Financial Balance	−41 000	−31 000	−38 000	−49 000
Earnings Before Tax	24 000	39 000	32 000	30 000
Tax	5 000	9 000	7 000	7 000
Net Income	19 000	30 000	25 000	24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 471 000	1 483 000	1 493 000	1 514 000
Total Current Assets	8 000	5 000	12 000	12 000
Total Assets	1 479 000	1 488 000	1 505 000	1 525 000
Total Retained Equity	144 000	127 000	97 000	72 000
Total Equity	594 000	577 000	547 000	522 000
Total Long-Term Debt	885 000	911 000	958 000	1 003 000
Total Current Debt	0	0	0	0
Total Equity and Debt	1 479 000	1 488 000	1 505 000	1 525 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	96 000	91 000	100 000	100 000
Other Income	0	0	0	0
Revenue	96 000	91 000	100 000	100 000
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	31 000	21 000	29 000	20 000
Operating Profit	65 000	70 000	71 000	79 000
Financial Income	0	0	0	0
Financial Costs	41 000	31 000	38 000	49 000
Financial Balance	−41 000	−31 000	−38 000	−49 000
Dividends	0	0	0	0
Net Income	19 000	30 000	25 000	24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 541 000	1 541 000	1 541 000	1 541 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 541 000	1 541 000	1 541 000	1 541 000
Total Fiancial Fixed Assets	−70 000	−58 000	−48 000	−27 000
Total Fixed Assets	1 471 000	1 483 000	1 493 000	1 514 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	5 000	12 000	12 000
Total Current Assets	8 000	5 000	12 000	12 000
Total Assets	1 479 000	1 488 000	1 505 000	1 525 000
Total Equity	594 000	577 000	547 000	522 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	885 000	911 000	958 000	1 003 000
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	0	0	0	0
Total Equity and Debt	1 479 000	1 488 000	1 505 000	1 525 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,2 %	5,2 %	4,57 %	4,6 %
Debt-to-Equity Ratio	1,49	1,58	1,75	1,92
Operating Profit Margin	67,71 %	76,92 %	71 %	79 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	0,4	0,39	0,36	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %