BERGEN ENTO AS

5011 BERGEN

Finances

Share Ownership

Return on Equity

20,94 %

Current Ratio

1,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	4 000 000	2 953 000	500 000
Net Income	204 000	655 000	109 000
Total Assets	1 596 000	1 393 000	163 000
Total Equity	974 000	770 000	139 000

Income (NOK)	2022	2021	2020
Revenue	4 000 000	2 953 000	500 000
Expenditure	3 747 000	2 113 000	391 000
Operating Profit	252 000	841 000	109 000
Financial Income	16 000	1 000	0
Financial Costs	2 000	1 000	0
Financial Balance	14 000	0	0
Earnings Before Tax	266 000	841 000	109 000
Tax	63 000	185 000	0
Net Income	204 000	655 000	109 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	504 000	637 000	0
Total Current Assets	1 092 000	755 000	163 000
Total Assets	1 596 000	1 393 000	163 000
Total Retained Equity	944 000	740 000	109 000
Total Equity	974 000	770 000	139 000
Total Long-Term Debt	0	7 000	1 000
Total Current Debt	622 000	615 000	24 000
Total Equity and Debt	1 596 000	1 393 000	163 000

Cash flow (NOK)	2022	2021	2020
Sales Income	3 045 000	2 536 000	500 000
Other Income	955 000	417 000	0
Revenue	4 000 000	2 953 000	500 000
Cost of Goods Sold	201 000	672 000	57 000
Salary Costs	2 205 000	683 000	0
Depreciation	173 000	138 000	0
Impairment	0	0	0
Expenditure	3 747 000	2 113 000	391 000
Operating Profit	252 000	841 000	109 000
Financial Income	16 000	1 000	0
Financial Costs	2 000	1 000	0
Financial Balance	14 000	0	0
Dividends	0	0	0
Net Income	204 000	655 000	109 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	504 000	637 000	0
Total Tangible Assets	504 000	637 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	504 000	637 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	848 000	705 000	143 000
Total Current Assets	1 092 000	755 000	163 000
Total Assets	1 596 000	1 393 000	163 000
Total Equity	974 000	770 000	139 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	7 000	1 000
Creditors	146 000	55 000	0
Unpaid Taxes	206 000	326 000	0
Dividends	0	0	0
Other Current Debt	200 000	55 000	24 000
Total Current Debt	622 000	615 000	24 000
Total Equity and Debt	1 596 000	1 393 000	163 000

Financial indicators	2022	2021	2020
Return on Equity	20,94 %	85,06 %	78,42 %
Debt-to-Equity Ratio	0	0,01	0,01
Operating Profit Margin	6,3 %	28,48 %	21,8 %
Current Ratio	1,76	1,23	6,79
Quick Ratio	1,76	1,23	6,79
Equity Ratio	0,61	0,55	0,85
Gross Profit Margin	94,98 %	77,24 %	88,6 %