EIENDOMSMEGLER BERGEN AS

5003 BERGEN

Finances

Share Ownership

Return on Equity

−703,57 %

Current Ratio

0,4

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 239 000	1 991 000	1 534 000	893 000
Net Income	−197 000	190 000	−82 000	−177 000
Total Assets	479 000	518 000	456 000	210 000
Total Equity	28 000	226 000	36 000	18 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 239 000	1 991 000	1 534 000	893 000
Expenditure	1 426 000	1 796 000	1 611 000	1 071 000
Operating Profit	−187 000	195 000	−78 000	−177 000
Financial Income	10 000	2 000	0	0
Financial Costs	20 000	7 000	4 000	0
Financial Balance	−10 000	−5 000	−4 000	0
Earnings Before Tax	−197 000	190 000	−82 000	−177 000
Tax	0	0	0	0
Net Income	−197 000	190 000	−82 000	−177 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	315 000	318 000	45 000	0
Total Current Assets	163 000	200 000	411 000	210 000
Total Assets	479 000	518 000	456 000	210 000
Total Retained Equity	−266 000	−69 000	−259 000	−177 000
Total Equity	28 000	226 000	36 000	18 000
Total Long-Term Debt	42 000	167 000	250 000	0
Total Current Debt	409 000	125 000	170 000	193 000
Total Equity and Debt	479 000	518 000	456 000	210 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 221 000	1 953 000	1 517 000	878 000
Other Income	18 000	38 000	17 000	15 000
Revenue	1 239 000	1 991 000	1 534 000	893 000
Cost of Goods Sold	37 000	152 000	147 000	155 000
Salary Costs	741 000	805 000	946 000	567 000
Depreciation	9 000	9 000	0	0
Impairment	0	0	0	0
Expenditure	1 426 000	1 796 000	1 611 000	1 071 000
Operating Profit	−187 000	195 000	−78 000	−177 000
Financial Income	10 000	2 000	0	0
Financial Costs	20 000	7 000	4 000	0
Financial Balance	−10 000	−5 000	−4 000	0
Dividends	0	0	0	0
Net Income	−197 000	190 000	−82 000	−177 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	36 000	45 000	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	288 000	282 000	0	0
Total Fixed Assets	315 000	318 000	45 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 000	113 000	222 000	90 000
Total Current Assets	163 000	200 000	411 000	210 000
Total Assets	479 000	518 000	456 000	210 000
Total Equity	28 000	226 000	36 000	18 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 000	167 000	250 000	0
Creditors	111 000	22 000	33 000	41 000
Unpaid Taxes	30 000	28 000	135 000	66 000
Dividends	0	0	0	0
Other Current Debt	70 000	75 000	3 000	85 000
Total Current Debt	409 000	125 000	170 000	193 000
Total Equity and Debt	479 000	518 000	456 000	210 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−703,57 %	84,07 %	−227,78 %	−983,33 %
Debt-to-Equity Ratio	1,5	0,74	6,94	0
Operating Profit Margin	−15,09 %	9,79 %	−5,08 %	−19,82 %
Current Ratio	0,4	1,6	2,42	1,09
Quick Ratio	0,4	1,6	2,42	1,09
Equity Ratio	0,06	0,44	0,08	0,09
Gross Profit Margin	97,01 %	92,37 %	90,42 %	82,64 %