BERGGREN EIENDOMSSELSKAP ANS

1458 FJELLSTRAND

Finances

Share Ownership

Return on Equity

19 %

Current Ratio

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2009	2007	2006	2005
Revenue	368 000	180 000	156 000	144 000
Net Income	179 000	55 000	98 000	66 000
Total Assets	1 163 000	773 000	657 000	639 000
Total Equity	942 000	677 000	622 000	598 000

Income (NOK)	2009	2007	2006	2005
Revenue	368 000	180 000	156 000	144 000
Expenditure	170 000	121 000	56 000	75 000
Operating Profit	198 000	59 000	100 000	69 000
Financial Income	0	0	0	0
Financial Costs	18 000	4 000	2 000	7 000
Financial Balance	−18 000	−4 000	−2 000	−7 000
Earnings Before Tax	179 000	55 000	98 000	62 000
Tax	0	0	0	0
Net Income	179 000	55 000	98 000	66 000

Balance (NOK)	2009	2007	2006	2005
Total Fixed Assets	1 139 000	382 000	398 000	415 000
Total Current Assets	24 000	391 000	259 000	224 000
Total Assets	1 163 000	773 000	657 000	639 000
Total Retained Equity	0	0	0	0
Total Equity	942 000	677 000	622 000	598 000
Total Long-Term Debt	219 000	0	0	5 000
Total Current Debt	2 000	96 000	35 000	36 000
Total Equity and Debt	1 163 000	773 000	657 000	639 000

Cash flow (NOK)	2009	2007	2006	2005
Sales Income	14 000	0	156 000	144 000
Other Income	354 000	180 000	0	0
Revenue	368 000	180 000	156 000	144 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 000	0	0	0
Depreciation	32 000	16 000	17 000	17 000
Impairment	0	0	0	0
Expenditure	170 000	121 000	56 000	75 000
Operating Profit	198 000	59 000	100 000	69 000
Financial Income	0	0	0	0
Financial Costs	18 000	4 000	2 000	7 000
Financial Balance	−18 000	−4 000	−2 000	−7 000
Dividends	0	0	0	0
Net Income	179 000	55 000	98 000	66 000

Balance details (NOK)	2009	2007	2006	2005
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	657 000	382 000	398 000	415 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	0	0	0
Total Tangible Assets	700 000	382 000	398 000	415 000
Total Fiancial Fixed Assets	439 000	0	0	0
Total Fixed Assets	1 139 000	382 000	398 000	415 000
Stock	0	0	0	0
Total Investments	24 000	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	24 000	391 000	259 000	224 000
Total Assets	1 163 000	773 000	657 000	639 000
Total Equity	942 000	677 000	622 000	598 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	219 000	0	0	5 000
Creditors	0	8 000	0	0
Unpaid Taxes	1 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	88 000	35 000	36 000
Total Current Debt	2 000	96 000	35 000	36 000
Total Equity and Debt	1 163 000	773 000	657 000	639 000

Financial indicators	2009	2007	2006	2005
Return on Equity	19 %	8,12 %	15,76 %	11,04 %
Debt-to-Equity Ratio	0,23	0	0	0,01
Operating Profit Margin	53,8 %	32,78 %	64,1 %	47,92 %
Current Ratio	12	4,07	7,4	6,22
Quick Ratio	12	4,07	7,4	6,22
Equity Ratio	0,81	0,88	0,95	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %