BERGEN BRAND AS

5003 BERGEN

Finances

Share Ownership

Return on Equity

129,79 %

Current Ratio

0,69

Debt-to-Equity Ratio

−1,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	331 000	0	0	0
Net Income	−610 000	−42 000	−12 000	−4 000
Total Assets	652 000	732 000	24 000	34 000
Total Equity	−470 000	−20 000	22 000	34 000

Income (NOK)	2022	2021	2020	2019
Revenue	331 000	0	0	0
Expenditure	940 000	42 000	12 000	4 000
Operating Profit	−609 000	−42 000	−12 000	−4 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−610 000	−42 000	−12 000	−4 000
Tax	0	0	0	0
Net Income	−610 000	−42 000	−12 000	−4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	500 000	500 000	0	0
Total Current Assets	152 000	232 000	24 000	34 000
Total Assets	652 000	732 000	24 000	34 000
Total Retained Equity	−592 000	−58 000	−16 000	−4 000
Total Equity	−470 000	−20 000	22 000	34 000
Total Long-Term Debt	902 000	750 000	0	0
Total Current Debt	220 000	2 000	1 000	0
Total Equity and Debt	652 000	732 000	24 000	34 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	331 000	0	0	0
Other Income	0	0	0	0
Revenue	331 000	0	0	0
Cost of Goods Sold	212 000	0	0	0
Salary Costs	604 000	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	940 000	42 000	12 000	4 000
Operating Profit	−609 000	−42 000	−12 000	−4 000
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	−610 000	−42 000	−12 000	−4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	500 000	0	0	0
Total Intangible Assets	500 000	500 000	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	500 000	500 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	108 000	232 000	24 000	34 000
Total Current Assets	152 000	232 000	24 000	34 000
Total Assets	652 000	732 000	24 000	34 000
Total Equity	−470 000	−20 000	22 000	34 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	902 000	750 000	0	0
Creditors	66 000	2 000	1 000	0
Unpaid Taxes	123 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	92 000	0	0	0
Total Current Debt	220 000	2 000	1 000	0
Total Equity and Debt	652 000	732 000	24 000	34 000

Financial indicators	2022	2021	2020	2019
Return on Equity	129,79 %	210 %	−54,55 %	−11,76 %
Debt-to-Equity Ratio	−1,92	−37,5	0	0
Operating Profit Margin	−183,99 %	-	-	-
Current Ratio	0,69	116	24	-
Quick Ratio	0,69	116	24	-
Equity Ratio	−0,72	−0,03	0,92	1
Gross Profit Margin	35,95 %	-	-	-