BERG EIENDOMMER AS

2640 VINSTRA

Finances

Share Ownership

Return on Equity

16,71 %

Current Ratio

6,21

Debt-to-Equity Ratio

2,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	612 000	577 000	564 000	528 000
Net Income	70 000	43 000	47 000	81 000
Total Assets	1 516 000	1 689 000	1 090 000	1 029 000
Total Equity	419 000	380 000	337 000	235 000

Income (NOK)	2022	2021	2020	2019
Revenue	612 000	577 000	564 000	528 000
Expenditure	454 000	481 000	462 000	307 000
Operating Profit	158 000	96 000	102 000	221 000
Financial Income	0	0	0	0
Financial Costs	68 000	42 000	42 000	45 000
Financial Balance	−68 000	−42 000	−42 000	−45 000
Earnings Before Tax	90 000	55 000	60 000	176 000
Tax	20 000	12 000	13 000	95 000
Net Income	70 000	43 000	47 000	81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 397 000	1 450 000	879 000	820 000
Total Current Assets	118 000	239 000	211 000	208 000
Total Assets	1 516 000	1 689 000	1 090 000	1 029 000
Total Retained Equity	−361 000	−400 000	−443 000	−545 000
Total Equity	419 000	380 000	337 000	235 000
Total Long-Term Debt	1 078 000	1 161 000	713 000	773 000
Total Current Debt	19 000	148 000	40 000	21 000
Total Equity and Debt	1 516 000	1 689 000	1 090 000	1 029 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	51 000	0	0
Other Income	612 000	527 000	564 000	528 000
Revenue	612 000	577 000	564 000	528 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	86 000	59 000	51 000	48 000
Impairment	0	0	0	0
Expenditure	454 000	481 000	462 000	307 000
Operating Profit	158 000	96 000	102 000	221 000
Financial Income	0	0	0	0
Financial Costs	68 000	42 000	42 000	45 000
Financial Balance	−68 000	−42 000	−42 000	−45 000
Dividends	31 000	0	0	0
Net Income	70 000	43 000	47 000	81 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	18 000	30 000	0
Real Eastate	1 299 000	1 322 000	720 000	707 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	98 000	111 000	129 000	114 000
Total Tangible Assets	1 397 000	1 433 000	849 000	820 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 397 000	1 450 000	879 000	820 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	86 000	207 000	172 000	186 000
Total Current Assets	118 000	239 000	211 000	208 000
Total Assets	1 516 000	1 689 000	1 090 000	1 029 000
Total Equity	419 000	380 000	337 000	235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 078 000	1 161 000	713 000	773 000
Creditors	0	96 000	7 000	2 000
Unpaid Taxes	9 000	11 000	0	12 000
Dividends	31 000	0	0	0
Other Current Debt	9 000	41 000	33 000	7 000
Total Current Debt	19 000	148 000	40 000	21 000
Total Equity and Debt	1 516 000	1 689 000	1 090 000	1 029 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,71 %	11,32 %	13,95 %	34,47 %
Debt-to-Equity Ratio	2,57	3,06	2,12	3,29
Operating Profit Margin	25,82 %	16,64 %	18,09 %	41,86 %
Current Ratio	6,21	1,61	5,28	9,9
Quick Ratio	6,21	1,61	5,28	9,9
Equity Ratio	0,28	0,22	0,31	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %