BERGEN BOLIGKONTROLL AS

5032 BERGEN

Finances

Share Ownership

Return on Equity

26,43 %

Current Ratio

1,88

Debt-to-Equity Ratio

1,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 094 000	5 850 000	4 001 000	2 695 000
Net Income	264 000	147 000	53 000	453 000
Total Assets	3 004 000	1 453 000	973 000	872 000
Total Equity	999 000	735 000	588 000	535 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 094 000	5 850 000	4 001 000	2 695 000
Expenditure	7 703 000	5 662 000	3 947 000	2 242 000
Operating Profit	391 000	187 000	54 000	454 000
Financial Income	2 000	1 000	0	0
Financial Costs	42 000	0	1 000	0
Financial Balance	−40 000	1 000	−1 000	0
Earnings Before Tax	350 000	188 000	53 000	453 000
Tax	86 000	41 000	0	0
Net Income	264 000	147 000	53 000	453 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 454 000	88 000	52 000	10 000
Total Current Assets	1 550 000	1 365 000	921 000	862 000
Total Assets	3 004 000	1 453 000	973 000	872 000
Total Retained Equity	959 000	700 000	554 000	500 000
Total Equity	999 000	735 000	588 000	535 000
Total Long-Term Debt	1 180 000	0	0	0
Total Current Debt	825 000	719 000	385 000	338 000
Total Equity and Debt	3 004 000	1 453 000	973 000	872 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 064 000	5 850 000	4 001 000	2 695 000
Other Income	30 000	0	0	0
Revenue	8 094 000	5 850 000	4 001 000	2 695 000
Cost of Goods Sold	3 417 000	2 248 000	1 497 000	838 000
Salary Costs	3 328 000	2 738 000	2 038 000	1 232 000
Depreciation	51 000	24 000	9 000	0
Impairment	0	0	0	0
Expenditure	7 703 000	5 662 000	3 947 000	2 242 000
Operating Profit	391 000	187 000	54 000	454 000
Financial Income	2 000	1 000	0	0
Financial Costs	42 000	0	1 000	0
Financial Balance	−40 000	1 000	−1 000	0
Dividends	0	0	0	0
Net Income	264 000	147 000	53 000	453 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	0	0	0
Real Eastate	1 220 000	0	0	0
Machinery and Plant Facilities	187 000	0	0	0
Fixtures	4 000	66 000	41 000	0
Total Tangible Assets	1 410 000	66 000	41 000	0
Total Fiancial Fixed Assets	22 000	22 000	10 000	10 000
Total Fixed Assets	1 454 000	88 000	52 000	10 000
Stock	0	0	0	0
Total Investments	0	6 000	6 000	6 000
Cash, Bank	1 114 000	693 000	774 000	626 000
Total Current Assets	1 550 000	1 365 000	921 000	862 000
Total Assets	3 004 000	1 453 000	973 000	872 000
Total Equity	999 000	735 000	588 000	535 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 180 000	0	0	0
Creditors	119 000	195 000	−9 000	0
Unpaid Taxes	374 000	334 000	297 000	220 000
Dividends	0	0	0	0
Other Current Debt	259 000	266 000	206 000	127 000
Total Current Debt	825 000	719 000	385 000	338 000
Total Equity and Debt	3 004 000	1 453 000	973 000	872 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,43 %	20 %	9,01 %	84,67 %
Debt-to-Equity Ratio	1,18	0	0	0
Operating Profit Margin	4,83 %	3,2 %	1,35 %	16,85 %
Current Ratio	1,88	1,9	2,39	2,55
Quick Ratio	1,88	1,9	2,39	2,55
Equity Ratio	0,33	0,51	0,6	0,61
Gross Profit Margin	57,78 %	61,57 %	62,58 %	68,91 %