BERGS BOLIGBYGG AS

1628 ENGELSVIKEN

Finances

Share Ownership

Return on Equity

1,54 %

Current Ratio

0,24

Debt-to-Equity Ratio

0,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 163 000	1 497 000	1 836 000	2 321 000
Net Income	39 000	308 000	153 000	123 000
Total Assets	4 563 000	4 462 000	4 250 000	4 221 000
Total Equity	2 528 000	2 489 000	2 181 000	2 027 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 163 000	1 497 000	1 836 000	2 321 000
Expenditure	1 038 000	1 033 000	1 562 000	2 062 000
Operating Profit	126 000	463 000	274 000	259 000
Financial Income	0	0	0	0
Financial Costs	85 000	71 000	86 000	110 000
Financial Balance	−85 000	−71 000	−86 000	−110 000
Earnings Before Tax	40 000	393 000	189 000	149 000
Tax	1 000	85 000	36 000	27 000
Net Income	39 000	308 000	153 000	123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 514 000	4 062 000	3 948 000	3 948 000
Total Current Assets	49 000	400 000	302 000	273 000
Total Assets	4 563 000	4 462 000	4 250 000	4 221 000
Total Retained Equity	2 428 000	2 389 000	2 081 000	1 927 000
Total Equity	2 528 000	2 489 000	2 181 000	2 027 000
Total Long-Term Debt	1 830 000	1 633 000	1 794 000	1 956 000
Total Current Debt	205 000	340 000	275 000	238 000
Total Equity and Debt	4 563 000	4 462 000	4 250 000	4 221 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	665 000	1 068 000	1 424 000	1 950 000
Other Income	498 000	429 000	412 000	372 000
Revenue	1 163 000	1 497 000	1 836 000	2 321 000
Cost of Goods Sold	176 000	271 000	589 000	960 000
Salary Costs	517 000	421 000	598 000	690 000
Depreciation	19 000	3 000	0	0
Impairment	0	0	0	0
Expenditure	1 038 000	1 033 000	1 562 000	2 062 000
Operating Profit	126 000	463 000	274 000	259 000
Financial Income	0	0	0	0
Financial Costs	85 000	71 000	86 000	110 000
Financial Balance	−85 000	−71 000	−86 000	−110 000
Dividends	0	0	0	0
Net Income	39 000	308 000	153 000	123 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 076 000	4 046 000	3 948 000	3 948 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	438 000	16 000	0	0
Total Tangible Assets	4 514 000	4 062 000	3 948 000	3 948 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 514 000	4 062 000	3 948 000	3 948 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	26 000	130 000	76 000	196 000
Total Current Assets	49 000	400 000	302 000	273 000
Total Assets	4 563 000	4 462 000	4 250 000	4 221 000
Total Equity	2 528 000	2 489 000	2 181 000	2 027 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 830 000	1 633 000	1 794 000	1 956 000
Creditors	18 000	89 000	73 000	23 000
Unpaid Taxes	3 000	89 000	83 000	91 000
Dividends	0	0	0	0
Other Current Debt	183 000	78 000	84 000	97 000
Total Current Debt	205 000	340 000	275 000	238 000
Total Equity and Debt	4 563 000	4 462 000	4 250 000	4 221 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,54 %	12,37 %	7,02 %	6,07 %
Debt-to-Equity Ratio	0,72	0,66	0,82	0,96
Operating Profit Margin	10,83 %	30,93 %	14,92 %	11,16 %
Current Ratio	0,24	1,18	1,1	1,15
Quick Ratio	0,24	1,18	1,1	1,15
Equity Ratio	0,55	0,56	0,51	0,48
Gross Profit Margin	84,87 %	81,9 %	67,92 %	58,64 %