BERGE & LUNDAL REVISJONSSELSKAP AS

0160 OSLO

Finances

Return on Equity

215,3 %

Current Ratio

1,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 385 000	29 369 000	28 686 000	28 038 000
Net Income	6 007 000	5 105 000	5 716 000	5 718 000
Total Assets	10 516 000	10 300 000	9 711 000	9 756 000
Total Equity	2 790 000	2 283 000	3 014 000	1 448 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 385 000	29 369 000	28 686 000	28 038 000
Expenditure	26 599 000	22 738 000	21 350 000	20 712 000
Operating Profit	7 786 000	6 632 000	7 335 000	7 326 000
Financial Income	34 000	28 000	17 000	47 000
Financial Costs	113 000	114 000	20 000	42 000
Financial Balance	−79 000	−86 000	−3 000	5 000
Earnings Before Tax	7 706 000	6 545 000	7 332 000	7 331 000
Tax	1 699 000	1 441 000	1 616 000	1 613 000
Net Income	6 007 000	5 105 000	5 716 000	5 718 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 506 000	1 263 000	1 284 000	1 284 000
Total Current Assets	9 009 000	9 037 000	8 427 000	8 472 000
Total Assets	10 516 000	10 300 000	9 711 000	9 756 000
Total Retained Equity	2 606 000	2 099 000	2 830 000	1 264 000
Total Equity	2 790 000	2 283 000	3 014 000	1 448 000
Total Long-Term Debt	0	0	0	8 000
Total Current Debt	7 726 000	8 017 000	6 696 000	8 300 000
Total Equity and Debt	10 516 000	10 300 000	9 711 000	9 756 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 385 000	29 369 000	28 686 000	28 038 000
Other Income	0	0	0	0
Revenue	34 385 000	29 369 000	28 686 000	28 038 000
Cost of Goods Sold	0	0	0	0
Salary Costs	21 506 000	18 936 000	17 788 000	17 139 000
Depreciation	152 000	46 000	34 000	24 000
Impairment	0	0	0	0
Expenditure	26 599 000	22 738 000	21 350 000	20 712 000
Operating Profit	7 786 000	6 632 000	7 335 000	7 326 000
Financial Income	34 000	28 000	17 000	47 000
Financial Costs	113 000	114 000	20 000	42 000
Financial Balance	−79 000	−86 000	−3 000	5 000
Dividends	4 500 000	3 006 000	0	5 002 000
Net Income	6 007 000	5 105 000	5 716 000	5 718 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	9 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	13 000	0
Fixtures	389 000	140 000	141 000	138 000
Total Tangible Assets	389 000	156 000	186 000	186 000
Total Fiancial Fixed Assets	1 097 000	1 097 000	1 097 000	1 097 000
Total Fixed Assets	1 506 000	1 263 000	1 284 000	1 284 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 761 000	6 070 000	3 433 000	7 184 000
Total Current Assets	9 009 000	9 037 000	8 427 000	8 472 000
Total Assets	10 516 000	10 300 000	9 711 000	9 756 000
Total Equity	2 790 000	2 283 000	3 014 000	1 448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	8 000
Creditors	178 000	1 282 000	218 000	66 000
Unpaid Taxes	3 929 000	3 258 000	3 191 000	2 675 000
Dividends	4 500 000	3 006 000	0	5 002 000
Other Current Debt	1 909 000	2 026 000	1 663 000	1 838 000
Total Current Debt	7 726 000	8 017 000	6 696 000	8 300 000
Total Equity and Debt	10 516 000	10 300 000	9 711 000	9 756 000

Financial indicators	2022	2021	2020	2019
Return on Equity	215,3 %	223,61 %	189,65 %	394,89 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	22,64 %	22,58 %	25,57 %	26,13 %
Current Ratio	1,17	1,13	1,26	1,02
Quick Ratio	1,17	1,13	1,26	1,02
Equity Ratio	0,27	0,22	0,31	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %