BERG PARTNER EIENDOM AS

9006 TROMSØ

Finances

Return on Equity

10,99 %

Current Ratio

0,99

Debt-to-Equity Ratio

7,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 768 000	35 369 000	34 085 000	31 550 000
Net Income	4 068 000	9 377 000	8 329 000	5 124 000
Total Assets	304 460 000	306 565 000	309 584 000	315 410 000
Total Equity	37 016 000	32 948 000	23 571 000	15 242 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 768 000	35 369 000	34 085 000	31 550 000
Expenditure	21 823 000	16 970 000	14 863 000	15 343 000
Operating Profit	13 945 000	18 399 000	19 223 000	16 208 000
Financial Income	6 000	0	5 000	3 000
Financial Costs	8 821 000	7 297 000	8 367 000	9 444 000
Financial Balance	−8 815 000	−7 297 000	−8 362 000	−9 441 000
Earnings Before Tax	5 130 000	11 102 000	10 861 000	6 767 000
Tax	1 062 000	1 725 000	2 531 000	1 643 000
Net Income	4 068 000	9 377 000	8 329 000	5 124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	298 720 000	303 998 000	305 074 000	307 498 000
Total Current Assets	5 740 000	2 567 000	4 511 000	7 912 000
Total Assets	304 460 000	306 565 000	309 584 000	315 410 000
Total Retained Equity	35 347 000	31 279 000	21 903 000	13 573 000
Total Equity	37 016 000	32 948 000	23 571 000	15 242 000
Total Long-Term Debt	261 675 000	268 905 000	281 846 000	292 769 000
Total Current Debt	5 769 000	4 712 000	4 167 000	7 399 000
Total Equity and Debt	304 460 000	306 565 000	309 584 000	315 410 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	282 000	871 000	167 000	569 000
Other Income	35 486 000	34 498 000	33 918 000	30 982 000
Revenue	35 768 000	35 369 000	34 085 000	31 550 000
Cost of Goods Sold	118 000	0	13 000	23 000
Salary Costs	4 047 000	3 648 000	3 552 000	4 088 000
Depreciation	6 042 000	6 037 000	5 943 000	5 741 000
Impairment	0	0	0	0
Expenditure	21 823 000	16 970 000	14 863 000	15 343 000
Operating Profit	13 945 000	18 399 000	19 223 000	16 208 000
Financial Income	6 000	0	5 000	3 000
Financial Costs	8 821 000	7 297 000	8 367 000	9 444 000
Financial Balance	−8 815 000	−7 297 000	−8 362 000	−9 441 000
Dividends	0	0	0	0
Net Income	4 068 000	9 377 000	8 329 000	5 124 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	295 691 000	300 117 000	300 793 000	304 720 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 964 000	2 815 000	4 280 000	2 777 000
Total Tangible Assets	297 655 000	302 933 000	305 074 000	307 498 000
Total Fiancial Fixed Assets	1 065 000	1 065 000	0	0
Total Fixed Assets	298 720 000	303 998 000	305 074 000	307 498 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 160 000	1 722 000	1 784 000	5 675 000
Total Current Assets	5 740 000	2 567 000	4 511 000	7 912 000
Total Assets	304 460 000	306 565 000	309 584 000	315 410 000
Total Equity	37 016 000	32 948 000	23 571 000	15 242 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	261 675 000	268 905 000	281 846 000	292 769 000
Creditors	1 128 000	1 169 000	1 009 000	1 956 000
Unpaid Taxes	914 000	722 000	836 000	773 000
Dividends	0	0	0	0
Other Current Debt	2 887 000	1 917 000	2 322 000	4 670 000
Total Current Debt	5 769 000	4 712 000	4 167 000	7 399 000
Total Equity and Debt	304 460 000	306 565 000	309 584 000	315 410 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,99 %	28,46 %	35,34 %	33,62 %
Debt-to-Equity Ratio	7,07	8,16	11,96	19,21
Operating Profit Margin	38,99 %	52,02 %	56,4 %	51,37 %
Current Ratio	0,99	0,54	1,08	1,07
Quick Ratio	0,99	0,54	1,08	1,07
Equity Ratio	0,12	0,11	0,08	0,05
Gross Profit Margin	99,67 %	100 %	99,96 %	99,93 %