BERGERKRYSSET AUTO ASKIM AS

1830 ASKIM

Finances

Return on Equity

6,24 %

Current Ratio

0,09

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 263 000	20 957 000	20 040 000	18 590 000
Net Income	3 254 000	2 517 000	2 500 000	1 595 000
Total Assets	90 076 000	81 714 000	73 441 000	69 437 000
Total Equity	52 189 000	48 935 000	16 740 000	15 741 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 263 000	20 957 000	20 040 000	18 590 000
Expenditure	18 567 000	16 659 000	15 497 000	15 131 000
Operating Profit	4 695 000	4 298 000	4 544 000	3 460 000
Financial Income	28 000	15 000	68 000	71 000
Financial Costs	551 000	1 086 000	1 408 000	1 486 000
Financial Balance	−523 000	−1 071 000	−1 340 000	−1 415 000
Earnings Before Tax	4 172 000	3 227 000	3 205 000	2 045 000
Tax	918 000	710 000	705 000	450 000
Net Income	3 254 000	2 517 000	2 500 000	1 595 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	87 420 000	79 705 000	67 047 000	65 863 000
Total Current Assets	2 656 000	2 008 000	6 394 000	3 574 000
Total Assets	90 076 000	81 714 000	73 441 000	69 437 000
Total Retained Equity	19 512 000	16 257 000	13 740 000	12 741 000
Total Equity	52 189 000	48 935 000	16 740 000	15 741 000
Total Long-Term Debt	6 967 000	6 237 000	35 782 000	33 408 000
Total Current Debt	30 919 000	26 542 000	20 918 000	20 288 000
Total Equity and Debt	90 076 000	81 714 000	73 441 000	69 437 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 263 000	20 957 000	20 040 000	18 590 000
Other Income	0	0	0	0
Revenue	23 263 000	20 957 000	20 040 000	18 590 000
Cost of Goods Sold	0	0	0	493 000
Salary Costs	0	0	0	0
Depreciation	17 234 000	15 527 000	14 367 000	13 532 000
Impairment	0	0	0	0
Expenditure	18 567 000	16 659 000	15 497 000	15 131 000
Operating Profit	4 695 000	4 298 000	4 544 000	3 460 000
Financial Income	28 000	15 000	68 000	71 000
Financial Costs	551 000	1 086 000	1 408 000	1 486 000
Financial Balance	−523 000	−1 071 000	−1 340 000	−1 415 000
Dividends	0	0	0	0
Net Income	3 254 000	2 517 000	2 500 000	1 595 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	87 410 000	79 695 000	67 037 000	65 853 000
Fixtures	0	0	0	0
Total Tangible Assets	87 410 000	79 695 000	67 037 000	65 853 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	87 420 000	79 705 000	67 047 000	65 863 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 495 000	577 000	5 042 000	3 331 000
Total Current Assets	2 656 000	2 008 000	6 394 000	3 574 000
Total Assets	90 076 000	81 714 000	73 441 000	69 437 000
Total Equity	52 189 000	48 935 000	16 740 000	15 741 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 967 000	6 237 000	35 782 000	33 408 000
Creditors	22 250 000	365 000	185 000	102 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 986 000	5 083 000	3 824 000	3 720 000
Total Current Debt	30 919 000	26 542 000	20 918 000	20 288 000
Total Equity and Debt	90 076 000	81 714 000	73 441 000	69 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,24 %	5,14 %	14,93 %	10,13 %
Debt-to-Equity Ratio	0,13	0,13	2,14	2,12
Operating Profit Margin	20,18 %	20,51 %	22,67 %	18,61 %
Current Ratio	0,09	0,08	0,31	0,18
Quick Ratio	0,09	0,08	0,31	0,18
Equity Ratio	0,58	0,6	0,23	0,23
Gross Profit Margin	100 %	100 %	100 %	97,35 %