GNEISVEIEN 8 BERGER AS

0255 OSLO

Finances

Share Ownership

Return on Equity

72,48 %

Current Ratio

1,04

Debt-to-Equity Ratio

7,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 481 000	10 932 000	11 049 000	10 678 000
Net Income	5 184 000	4 791 000	4 747 000	4 670 000
Total Assets	70 901 000	71 393 000	72 330 000	75 976 000
Total Equity	7 152 000	7 970 000	8 784 000	9 597 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 481 000	10 932 000	11 049 000	10 678 000
Expenditure	1 891 000	1 781 000	1 969 000	1 793 000
Operating Profit	9 590 000	9 150 000	9 080 000	8 885 000
Financial Income	145 000	12 000	36 000	124 000
Financial Costs	3 089 000	3 021 000	3 030 000	3 022 000
Financial Balance	−2 944 000	−3 009 000	−2 994 000	−2 898 000
Earnings Before Tax	6 647 000	6 142 000	6 086 000	5 987 000
Tax	1 462 000	1 351 000	1 339 000	1 317 000
Net Income	5 184 000	4 791 000	4 747 000	4 670 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	61 968 000	63 001 000	63 980 000	65 022 000
Total Current Assets	8 933 000	8 391 000	8 350 000	10 953 000
Total Assets	70 901 000	71 393 000	72 330 000	75 976 000
Total Retained Equity	5 207 000	6 025 000	6 839 000	7 652 000
Total Equity	7 152 000	7 970 000	8 784 000	9 597 000
Total Long-Term Debt	55 169 000	55 399 000	55 629 000	55 858 000
Total Current Debt	8 580 000	8 023 000	7 917 000	10 520 000
Total Equity and Debt	70 901 000	71 393 000	72 330 000	75 976 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 481 000	10 932 000	11 049 000	10 678 000
Other Income	0	0	0	0
Revenue	11 481 000	10 932 000	11 049 000	10 678 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 049 000	1 043 000	1 042 000	1 042 000
Impairment	0	0	0	0
Expenditure	1 891 000	1 781 000	1 969 000	1 793 000
Operating Profit	9 590 000	9 150 000	9 080 000	8 885 000
Financial Income	145 000	12 000	36 000	124 000
Financial Costs	3 089 000	3 021 000	3 030 000	3 022 000
Financial Balance	−2 944 000	−3 009 000	−2 994 000	−2 898 000
Dividends	0	0	0	0
Net Income	5 184 000	4 791 000	4 747 000	4 670 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	61 968 000	63 001 000	63 980 000	65 022 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	61 968 000	63 001 000	63 980 000	65 022 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	61 968 000	63 001 000	63 980 000	65 022 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	8 933 000	8 391 000	8 350 000	10 953 000
Total Assets	70 901 000	71 393 000	72 330 000	75 976 000
Total Equity	7 152 000	7 970 000	8 784 000	9 597 000
Short-Term Group Debt	7 696 000	7 185 000	7 129 000	7 029 000
Total Long-Term Debt	55 169 000	55 399 000	55 629 000	55 858 000
Creditors	157 000	143 000	9 000	0
Unpaid Taxes	728 000	695 000	678 000	661 000
Dividends	0	0	0	0
Other Current Debt	0	0	102 000	2 830 000
Total Current Debt	8 580 000	8 023 000	7 917 000	10 520 000
Total Equity and Debt	70 901 000	71 393 000	72 330 000	75 976 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,48 %	60,11 %	54,04 %	48,66 %
Debt-to-Equity Ratio	7,71	6,95	6,33	5,82
Operating Profit Margin	83,53 %	83,7 %	82,18 %	83,21 %
Current Ratio	1,04	1,05	1,05	1,04
Quick Ratio	1,04	1,05	1,05	1,04
Equity Ratio	0,1	0,11	0,12	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %