B BERSVENDSEN AS

7010 TRONDHEIM

Finances

Share Ownership

Return on Equity

4,18 %

Current Ratio

1,56

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 147 000	25 255 000	27 636 000	25 487 000
Net Income	124 000	791 000	906 000	−652 000
Total Assets	8 231 000	8 578 000	8 558 000	8 063 000
Total Equity	2 963 000	3 268 000	2 977 000	2 571 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 147 000	25 255 000	27 636 000	25 487 000
Expenditure	25 912 000	24 268 000	26 422 000	26 269 000
Operating Profit	182 000	1 029 000	1 170 000	−816 000
Financial Income	0	0	5 000	3 000
Financial Costs	20 000	14 000	13 000	17 000
Financial Balance	−20 000	−14 000	−8 000	−14 000
Earnings Before Tax	162 000	1 015 000	1 162 000	−830 000
Tax	38 000	225 000	255 000	−177 000
Net Income	124 000	791 000	906 000	−652 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	471 000	532 000	291 000	647 000
Total Current Assets	7 760 000	8 047 000	8 267 000	7 416 000
Total Assets	8 231 000	8 578 000	8 558 000	8 063 000
Total Retained Equity	2 863 000	3 168 000	2 877 000	2 471 000
Total Equity	2 963 000	3 268 000	2 977 000	2 571 000
Total Long-Term Debt	286 000	354 000	0	209 000
Total Current Debt	4 981 000	4 956 000	5 581 000	5 283 000
Total Equity and Debt	8 231 000	8 578 000	8 558 000	8 063 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 147 000	25 086 000	27 468 000	25 319 000
Other Income	0	169 000	168 000	168 000
Revenue	26 147 000	25 255 000	27 636 000	25 487 000
Cost of Goods Sold	5 927 000	5 835 000	7 708 000	7 741 000
Salary Costs	14 495 000	14 716 000	14 835 000	14 791 000
Depreciation	63 000	136 000	138 000	140 000
Impairment	0	0	0	0
Expenditure	25 912 000	24 268 000	26 422 000	26 269 000
Operating Profit	182 000	1 029 000	1 170 000	−816 000
Financial Income	0	0	5 000	3 000
Financial Costs	20 000	14 000	13 000	17 000
Financial Balance	−20 000	−14 000	−8 000	−14 000
Dividends	0	500 000	500 000	0
Net Income	124 000	791 000	906 000	−652 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	52 000	103 000
Total Intangible Assets	25 000	62 000	85 000	331 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	412 000	405 000	85 000	171 000
Total Tangible Assets	412 000	405 000	85 000	171 000
Total Fiancial Fixed Assets	34 000	64 000	121 000	144 000
Total Fixed Assets	471 000	532 000	291 000	647 000
Stock	0	52 000	10 000	55 000
Total Investments	0	0	0	0
Cash, Bank	2 252 000	3 070 000	2 647 000	1 691 000
Total Current Assets	7 760 000	8 047 000	8 267 000	7 416 000
Total Assets	8 231 000	8 578 000	8 558 000	8 063 000
Total Equity	2 963 000	3 268 000	2 977 000	2 571 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	286 000	354 000	0	209 000
Creditors	1 726 000	1 111 000	1 265 000	1 097 000
Unpaid Taxes	1 432 000	1 576 000	1 403 000	1 448 000
Dividends	0	500 000	500 000	0
Other Current Debt	1 823 000	1 517 000	2 352 000	2 738 000
Total Current Debt	4 981 000	4 956 000	5 581 000	5 283 000
Total Equity and Debt	8 231 000	8 578 000	8 558 000	8 063 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,18 %	24,2 %	30,43 %	−25,36 %
Debt-to-Equity Ratio	0,1	0,11	0	0,08
Operating Profit Margin	0,7 %	4,07 %	4,23 %	−3,2 %
Current Ratio	1,56	1,62	1,48	1,4
Quick Ratio	1,56	1,64	1,48	1,42
Equity Ratio	0,36	0,38	0,35	0,32
Gross Profit Margin	77,33 %	76,9 %	72,11 %	69,63 %