BERGEN EIENDOMSMEGLING AS

5012 BERGEN

Finances

Share Ownership

Return on Equity

193,35 %

Current Ratio

0,16

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	74 000	3 677 000	4 396 000	4 739 000
Net Income	−611 000	−549 000	−838 000	−719 000
Total Assets	243 000	912 000	1 768 000	2 233 000
Total Equity	−316 000	292 000	840 000	1 678 000

Income (NOK)	2022	2021	2020	2019
Revenue	74 000	3 677 000	4 396 000	4 739 000
Expenditure	708 000	4 383 000	5 234 000	5 515 000
Operating Profit	−635 000	−707 000	−839 000	−775 000
Financial Income	25 000	0	5 000	57 000
Financial Costs	0	25 000	3 000	1 000
Financial Balance	25 000	−25 000	2 000	56 000
Earnings Before Tax	−611 000	−733 000	−838 000	−719 000
Tax	0	−184 000	0	0
Net Income	−611 000	−549 000	−838 000	−719 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	152 000	245 000	363 000	160 000
Total Current Assets	91 000	667 000	1 405 000	2 073 000
Total Assets	243 000	912 000	1 768 000	2 233 000
Total Retained Equity	−416 000	192 000	740 000	1 578 000
Total Equity	−316 000	292 000	840 000	1 678 000
Total Long-Term Debt	0	88 000	0	0
Total Current Debt	559 000	533 000	928 000	555 000
Total Equity and Debt	243 000	912 000	1 768 000	2 233 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	74 000	3 677 000	4 396 000	4 727 000
Other Income	0	0	0	12 000
Revenue	74 000	3 677 000	4 396 000	4 739 000
Cost of Goods Sold	14 000	751 000	771 000	1 005 000
Salary Costs	229 000	1 842 000	2 355 000	2 376 000
Depreciation	93 000	93 000	65 000	0
Impairment	0	0	0	0
Expenditure	708 000	4 383 000	5 234 000	5 515 000
Operating Profit	−635 000	−707 000	−839 000	−775 000
Financial Income	25 000	0	5 000	57 000
Financial Costs	0	25 000	3 000	1 000
Financial Balance	25 000	−25 000	2 000	56 000
Dividends	0	0	0	0
Net Income	−611 000	−549 000	−838 000	−719 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	90 000	90 000	90 000	90 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	135 000	228 000	0
Total Tangible Assets	132 000	225 000	318 000	90 000
Total Fiancial Fixed Assets	20 000	20 000	45 000	70 000
Total Fixed Assets	152 000	245 000	363 000	160 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	188 000	759 000	1 428 000
Total Current Assets	91 000	667 000	1 405 000	2 073 000
Total Assets	243 000	912 000	1 768 000	2 233 000
Total Equity	−316 000	292 000	840 000	1 678 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	88 000	0	0
Creditors	25 000	198 000	228 000	178 000
Unpaid Taxes	0	98 000	230 000	189 000
Dividends	0	0	0	0
Other Current Debt	534 000	237 000	242 000	189 000
Total Current Debt	559 000	533 000	928 000	555 000
Total Equity and Debt	243 000	912 000	1 768 000	2 233 000

Financial indicators	2022	2021	2020	2019
Return on Equity	193,35 %	−188,01 %	−99,76 %	−42,85 %
Debt-to-Equity Ratio	−0	0,3	0	0
Operating Profit Margin	−858,11 %	−19,23 %	−19,09 %	−16,35 %
Current Ratio	0,16	1,25	1,51	3,74
Quick Ratio	0,16	1,25	1,51	3,74
Equity Ratio	−1,3	0,32	0,48	0,75
Gross Profit Margin	81,08 %	79,58 %	82,46 %	78,79 %