BERGEN EIENDOMSKOMPETANSE AS

5252 SØREIDGREND

Finances

Share Ownership

Return on Equity

20 %

Current Ratio

4,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	75 000	112 000	102 000	178 000
Net Income	4 000	4 000	1 000	1 000
Total Assets	26 000	36 000	63 000	70 000
Total Equity	20 000	16 000	12 000	11 000

Income (NOK)	2022	2021	2020	2019
Revenue	75 000	112 000	102 000	178 000
Expenditure	70 000	107 000	100 000	178 000
Operating Profit	5 000	5 000	1 000	1 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	5 000	5 000	1 000	1 000
Tax	1 000	1 000	0	0
Net Income	4 000	4 000	1 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	26 000	36 000	63 000	70 000
Total Assets	26 000	36 000	63 000	70 000
Total Retained Equity	−10 000	−14 000	−18 000	−19 000
Total Equity	20 000	16 000	12 000	11 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 000	20 000	51 000	59 000
Total Equity and Debt	26 000	36 000	63 000	70 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	75 000	92 000	67 000	178 000
Other Income	0	20 000	35 000	0
Revenue	75 000	112 000	102 000	178 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	58 000	61 000	84 000	136 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	70 000	107 000	100 000	178 000
Operating Profit	5 000	5 000	1 000	1 000
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	4 000	4 000	1 000	1 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 000	29 000	5 000	16 000
Total Current Assets	26 000	36 000	63 000	70 000
Total Assets	26 000	36 000	63 000	70 000
Total Equity	20 000	16 000	12 000	11 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	6 000	1 000	0
Unpaid Taxes	0	8 000	4 000	17 000
Dividends	0	0	0	0
Other Current Debt	4 000	5 000	45 000	41 000
Total Current Debt	6 000	20 000	51 000	59 000
Total Equity and Debt	26 000	36 000	63 000	70 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20 %	25 %	8,33 %	9,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,67 %	4,46 %	0,98 %	0,56 %
Current Ratio	4,33	1,8	1,24	1,19
Quick Ratio	4,33	1,8	1,24	1,19
Equity Ratio	0,77	0,44	0,19	0,16
Gross Profit Margin	98,67 %	100 %	100 %	100 %