BERGEN HJERTESENTER AS

5012 BERGEN

Finances

Share Ownership

Return on Equity

1 600,34 %

Current Ratio

0,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 076 000	9 531 000	6 742 000	6 468 000
Net Income	4 657 000	3 822 000	2 400 000	2 556 000
Total Assets	6 600 000	5 474 000	2 479 000	3 767 000
Total Equity	291 000	198 000	247 000	220 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 076 000	9 531 000	6 742 000	6 468 000
Expenditure	5 112 000	4 630 000	3 661 000	3 205 000
Operating Profit	5 965 000	4 901 000	3 075 000	3 262 000
Financial Income	6 000	0	4 000	15 000
Financial Costs	0	1 000	1 000	0
Financial Balance	6 000	−1 000	3 000	15 000
Earnings Before Tax	5 971 000	4 900 000	3 077 000	3 277 000
Tax	1 314 000	1 078 000	677 000	722 000
Net Income	4 657 000	3 822 000	2 400 000	2 556 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 632 000	392 000	520 000	712 000
Total Current Assets	4 968 000	5 083 000	1 959 000	3 054 000
Total Assets	6 600 000	5 474 000	2 479 000	3 767 000
Total Retained Equity	125 000	32 000	81 000	54 000
Total Equity	291 000	198 000	247 000	220 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 309 000	5 276 000	2 232 000	3 547 000
Total Equity and Debt	6 600 000	5 474 000	2 479 000	3 767 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 076 000	9 531 000	6 742 000	6 468 000
Other Income	0	0	0	0
Revenue	11 076 000	9 531 000	6 742 000	6 468 000
Cost of Goods Sold	383 000	207 000	478 000	453 000
Salary Costs	3 308 000	3 118 000	1 992 000	1 488 000
Depreciation	308 000	209 000	201 000	206 000
Impairment	0	0	0	0
Expenditure	5 112 000	4 630 000	3 661 000	3 205 000
Operating Profit	5 965 000	4 901 000	3 075 000	3 262 000
Financial Income	6 000	0	4 000	15 000
Financial Costs	0	1 000	1 000	0
Financial Balance	6 000	−1 000	3 000	15 000
Dividends	0	0	1 077 000	0
Net Income	4 657 000	3 822 000	2 400 000	2 556 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	50 000	36 000	27 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 220 000	0	0	0
Fixtures	389 000	342 000	484 000	685 000
Total Tangible Assets	1 609 000	342 000	484 000	685 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 632 000	392 000	520 000	712 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 624 000	2 266 000	230 000	3 002 000
Total Current Assets	4 968 000	5 083 000	1 959 000	3 054 000
Total Assets	6 600 000	5 474 000	2 479 000	3 767 000
Total Equity	291 000	198 000	247 000	220 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	56 000	7 000	53 000	5 000
Unpaid Taxes	125 000	48 000	24 000	111 000
Dividends	0	0	1 077 000	0
Other Current Debt	6 127 000	5 222 000	1 835 000	3 430 000
Total Current Debt	6 309 000	5 276 000	2 232 000	3 547 000
Total Equity and Debt	6 600 000	5 474 000	2 479 000	3 767 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 600,34 %	1 930,3 %	971,66 %	1 161,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	53,86 %	51,42 %	45,61 %	50,43 %
Current Ratio	0,79	0,96	0,88	0,86
Quick Ratio	0,79	0,96	0,88	0,86
Equity Ratio	0,04	0,04	0,1	0,06
Gross Profit Margin	96,54 %	97,83 %	92,91 %	93 %