BERGEN MURSENTER AS

5072 BERGEN

Finances

Share Ownership

Return on Equity

38,92 %

Current Ratio

1,68

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 054 000	23 766 000	23 686 000	18 895 000
Net Income	1 166 000	651 000	774 000	−32 000
Total Assets	7 700 000	5 214 000	4 440 000	3 265 000
Total Equity	2 996 000	1 763 000	1 054 000	255 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 054 000	23 766 000	23 686 000	18 895 000
Expenditure	29 529 000	22 907 000	22 867 000	18 906 000
Operating Profit	1 525 000	859 000	820 000	−11 000
Financial Income	0	0	0	0
Financial Costs	25 000	20 000	25 000	21 000
Financial Balance	−25 000	−20 000	−25 000	−21 000
Earnings Before Tax	1 500 000	839 000	795 000	−32 000
Tax	334 000	187 000	21 000	0
Net Income	1 166 000	651 000	774 000	−32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	88 000	112 000	140 000	170 000
Total Current Assets	7 611 000	5 102 000	4 300 000	3 094 000
Total Assets	7 700 000	5 214 000	4 440 000	3 265 000
Total Retained Equity	1 771 000	605 000	−46 000	−835 000
Total Equity	2 996 000	1 763 000	1 054 000	255 000
Total Long-Term Debt	167 000	167 000	187 000	297 000
Total Current Debt	4 537 000	3 284 000	3 199 000	2 713 000
Total Equity and Debt	7 700 000	5 214 000	4 440 000	3 265 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 054 000	23 766 000	23 650 000	18 895 000
Other Income	0	0	36 000	0
Revenue	31 054 000	23 766 000	23 686 000	18 895 000
Cost of Goods Sold	24 923 000	18 775 000	19 079 000	15 056 000
Salary Costs	3 039 000	2 749 000	2 518 000	2 379 000
Depreciation	29 000	28 000	31 000	33 000
Impairment	0	0	0	0
Expenditure	29 529 000	22 907 000	22 867 000	18 906 000
Operating Profit	1 525 000	859 000	820 000	−11 000
Financial Income	0	0	0	0
Financial Costs	25 000	20 000	25 000	21 000
Financial Balance	−25 000	−20 000	−25 000	−21 000
Dividends	0	0	0	0
Net Income	1 166 000	651 000	774 000	−32 000

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	88 000	112 000	140 000	170 000
Total Tangible Assets	88 000	112 000	140 000	170 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	88 000	112 000	140 000	170 000
Stock	3 200 000	2 540 000	2 003 000	1 480 000
Total Investments	0	0	0	0
Cash, Bank	1 353 000	166 000	422 000	127 000
Total Current Assets	7 611 000	5 102 000	4 300 000	3 094 000
Total Assets	7 700 000	5 214 000	4 440 000	3 265 000
Total Equity	2 996 000	1 763 000	1 054 000	255 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	167 000	167 000	187 000	297 000
Creditors	3 024 000	2 076 000	2 372 000	1 300 000
Unpaid Taxes	616 000	522 000	532 000	534 000
Dividends	0	0	0	0
Other Current Debt	563 000	474 000	274 000	317 000
Total Current Debt	4 537 000	3 284 000	3 199 000	2 713 000
Total Equity and Debt	7 700 000	5 214 000	4 440 000	3 265 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,92 %	36,93 %	73,43 %	−12,55 %
Debt-to-Equity Ratio	0,06	0,09	0,18	1,16
Operating Profit Margin	4,91 %	3,61 %	3,46 %	−0,06 %
Current Ratio	1,68	1,55	1,34	1,14
Quick Ratio	5,69	6,86	3,6	2,51
Equity Ratio	0,39	0,34	0,24	0,08
Gross Profit Margin	19,74 %	21 %	19,45 %	20,32 %