BERGERSEN HOLDING AS

9402 HARSTAD

Finances

Return on Equity

98,9 %

Current Ratio

47,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	20 000	0	0
Net Income	1 974 000	6 000	−8 000	0
Total Assets	2 023 000	709 000	701 000	695 000
Total Equity	1 996 000	21 000	16 000	24 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	20 000	0	0
Expenditure	26 000	14 000	7 000	2 000
Operating Profit	−26 000	6 000	−7 000	−2 000
Financial Income	2 000 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	2 000 000	0	0	0
Earnings Before Tax	1 974 000	6 000	−7 000	−2 000
Tax	0	0	2 000	−2 000
Net Income	1 974 000	6 000	−8 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	733 000	688 000	515 000	667 000
Total Current Assets	1 290 000	21 000	186 000	28 000
Total Assets	2 023 000	709 000	701 000	695 000
Total Retained Equity	1 971 000	−3 000	−9 000	0
Total Equity	1 996 000	21 000	16 000	24 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	27 000	688 000	686 000	671 000
Total Equity and Debt	2 023 000	709 000	701 000	695 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	20 000	0	0
Other Income	0	0	0	0
Revenue	0	20 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	7 000	0	0	0
Impairment	0	0	0	0
Expenditure	26 000	14 000	7 000	2 000
Operating Profit	−26 000	6 000	−7 000	−2 000
Financial Income	2 000 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	2 000 000	0	0	0
Dividends	0	0	0	0
Net Income	1 974 000	6 000	−8 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	553 000	0	0	0
Total Tangible Assets	553 000	0	0	0
Total Fiancial Fixed Assets	180 000	688 000	515 000	665 000
Total Fixed Assets	733 000	688 000	515 000	667 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 290 000	21 000	21 000	28 000
Total Current Assets	1 290 000	21 000	186 000	28 000
Total Assets	2 023 000	709 000	701 000	695 000
Total Equity	1 996 000	21 000	16 000	24 000
Short-Term Group Debt	0	8 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	4 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	27 000	676 000	686 000	671 000
Total Current Debt	27 000	688 000	686 000	671 000
Total Equity and Debt	2 023 000	709 000	701 000	695 000

Financial indicators	2022	2021	2020	2019
Return on Equity	98,9 %	28,57 %	−50 %	0 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	30 %	-	-
Current Ratio	47,78	0,03	0,27	0,04
Quick Ratio	47,78	0,03	0,27	0,04
Equity Ratio	0,99	0,03	0,02	0,03
Gross Profit Margin	-	100 %	-	-

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