BERGEN TØMRER SERVICE AS

5153 BØNES

Finances

Share Ownership

Return on Equity

−19,35 %

Current Ratio

1,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	158 000	0	0	0
Net Income	−6 000	−7 000	−29 000	−11 000
Total Assets	56 000	37 000	44 000	73 000
Total Equity	31 000	37 000	44 000	73 000

Income (NOK)	2022	2021	2020	2019
Revenue	158 000	0	0	0
Expenditure	164 000	7 000	29 000	11 000
Operating Profit	−6 000	−7 000	−29 000	−11 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−6 000	−7 000	−29 000	−11 000
Tax	0	0	0	0
Net Income	−6 000	−7 000	−29 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 000	28 000	35 000	44 000
Total Current Assets	34 000	9 000	9 000	29 000
Total Assets	56 000	37 000	44 000	73 000
Total Retained Equity	−69 000	−63 000	−56 000	−27 000
Total Equity	31 000	37 000	44 000	73 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	25 000	0	0	0
Total Equity and Debt	56 000	37 000	44 000	73 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	50 000	0	0	0
Other Income	108 000	0	0	0
Revenue	158 000	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	158 000	0	0	0
Depreciation	6 000	7 000	9 000	11 000
Impairment	0	0	0	0
Expenditure	164 000	7 000	29 000	11 000
Operating Profit	−6 000	−7 000	−29 000	−11 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−6 000	−7 000	−29 000	−11 000

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	23 000	28 000	35 000	44 000
Total Tangible Assets	23 000	28 000	35 000	44 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 000	28 000	35 000	44 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	1 000
Total Current Assets	34 000	9 000	9 000	29 000
Total Assets	56 000	37 000	44 000	73 000
Total Equity	31 000	37 000	44 000	73 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	25 000	0	0	0
Total Current Debt	25 000	0	0	0
Total Equity and Debt	56 000	37 000	44 000	73 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−19,35 %	−18,92 %	−65,91 %	−15,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,8 %	-	-	-
Current Ratio	1,36	-	-	-
Quick Ratio	1,36	-	-	-
Equity Ratio	0,55	1	1	1
Gross Profit Margin	100 %	-	-	-