BERG STENVOLL BEGRAVELSESBYRÅ AS

2552 DALSBYGDA

Finances

Return on Equity

34,4 %

Current Ratio

2,31

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 348 000	1 273 000	1 594 000	1 864 000
Net Income	215 000	48 000	85 000	107 000
Total Assets	1 480 000	1 104 000	1 007 000	1 347 000
Total Equity	625 000	410 000	362 000	277 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 348 000	1 273 000	1 594 000	1 864 000
Expenditure	2 043 000	1 191 000	1 453 000	1 699 000
Operating Profit	306 000	87 000	141 000	165 000
Financial Income	1 000	0	0	0
Financial Costs	26 000	25 000	33 000	28 000
Financial Balance	−25 000	−25 000	−33 000	−28 000
Earnings Before Tax	281 000	62 000	109 000	137 000
Tax	66 000	14 000	24 000	30 000
Net Income	215 000	48 000	85 000	107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	357 000	394 000	482 000	569 000
Total Current Assets	1 123 000	711 000	526 000	777 000
Total Assets	1 480 000	1 104 000	1 007 000	1 347 000
Total Retained Equity	525 000	310 000	262 000	177 000
Total Equity	625 000	410 000	362 000	277 000
Total Long-Term Debt	369 000	428 000	519 000	539 000
Total Current Debt	486 000	266 000	127 000	531 000
Total Equity and Debt	1 480 000	1 104 000	1 007 000	1 347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 348 000	1 273 000	1 594 000	1 864 000
Other Income	0	0	0	0
Revenue	2 348 000	1 273 000	1 594 000	1 864 000
Cost of Goods Sold	1 139 000	517 000	787 000	997 000
Salary Costs	584 000	423 000	431 000	449 000
Depreciation	88 000	88 000	88 000	88 000
Impairment	0	0	0	0
Expenditure	2 043 000	1 191 000	1 453 000	1 699 000
Operating Profit	306 000	87 000	141 000	165 000
Financial Income	1 000	0	0	0
Financial Costs	26 000	25 000	33 000	28 000
Financial Balance	−25 000	−25 000	−33 000	−28 000
Dividends	0	0	0	250 000
Net Income	215 000	48 000	85 000	107 000

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	306 000	394 000	482 000	569 000
Total Tangible Assets	306 000	394 000	482 000	569 000
Total Fiancial Fixed Assets	51 000	0	0	0
Total Fixed Assets	357 000	394 000	482 000	569 000
Stock	40 000	41 000	35 000	35 000
Total Investments	0	0	0	0
Cash, Bank	537 000	424 000	352 000	490 000
Total Current Assets	1 123 000	711 000	526 000	777 000
Total Assets	1 480 000	1 104 000	1 007 000	1 347 000
Total Equity	625 000	410 000	362 000	277 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	369 000	428 000	519 000	539 000
Creditors	137 000	156 000	18 000	133 000
Unpaid Taxes	69 000	32 000	34 000	58 000
Dividends	0	0	0	250 000
Other Current Debt	205 000	57 000	49 000	63 000
Total Current Debt	486 000	266 000	127 000	531 000
Total Equity and Debt	1 480 000	1 104 000	1 007 000	1 347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,4 %	11,71 %	23,48 %	38,63 %
Debt-to-Equity Ratio	0,59	1,04	1,43	1,95
Operating Profit Margin	13,03 %	6,83 %	8,85 %	8,85 %
Current Ratio	2,31	2,67	4,14	1,46
Quick Ratio	2,52	3,16	5,72	1,57
Equity Ratio	0,42	0,37	0,36	0,21
Gross Profit Margin	51,49 %	59,39 %	50,63 %	46,51 %