BERGEN AGENT AS

5646 NORDTVEITGREND

Finances

Share Ownership

Return on Equity

48,57 %

Current Ratio

1,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	66 679 000	39 909 000	51 464 000	34 600 000
Net Income	1 052 000	581 000	2 164 000	1 068 000
Total Assets	4 015 000	8 681 000	12 854 000	7 870 000
Total Equity	2 166 000	1 114 000	4 533 000	4 369 000

Income (NOK)	2022	2021	2020	2019
Revenue	66 679 000	39 909 000	51 464 000	34 600 000
Expenditure	65 306 000	39 123 000	48 645 000	33 341 000
Operating Profit	1 374 000	786 000	2 819 000	1 258 000
Financial Income	86 000	19 000	10 000	11 000
Financial Costs	142 000	19 000	53 000	58 000
Financial Balance	−56 000	0	−43 000	−47 000
Earnings Before Tax	1 318 000	785 000	2 776 000	1 210 000
Tax	266 000	204 000	612 000	142 000
Net Income	1 052 000	581 000	2 164 000	1 068 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	533 000	699 000	1 072 000	774 000
Total Current Assets	3 483 000	7 982 000	11 782 000	7 096 000
Total Assets	4 015 000	8 681 000	12 854 000	7 870 000
Total Retained Equity	1 788 000	736 000	4 155 000	3 991 000
Total Equity	2 166 000	1 114 000	4 533 000	4 369 000
Total Long-Term Debt	0	0	27 000	35 000
Total Current Debt	1 849 000	7 567 000	8 294 000	3 466 000
Total Equity and Debt	4 015 000	8 681 000	12 854 000	7 870 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	66 679 000	39 909 000	51 464 000	34 600 000
Other Income	0	0	0	0
Revenue	66 679 000	39 909 000	51 464 000	34 600 000
Cost of Goods Sold	61 041 000	35 313 000	45 605 000	30 766 000
Salary Costs	1 276 000	1 305 000	1 309 000	1 299 000
Depreciation	252 000	313 000	274 000	200 000
Impairment	0	0	0	0
Expenditure	65 306 000	39 123 000	48 645 000	33 341 000
Operating Profit	1 374 000	786 000	2 819 000	1 258 000
Financial Income	86 000	19 000	10 000	11 000
Financial Costs	142 000	19 000	53 000	58 000
Financial Balance	−56 000	0	−43 000	−47 000
Dividends	0	4 000 000	2 000 000	0
Net Income	1 052 000	581 000	2 164 000	1 068 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	309 000	38 000	51 000	40 000
Total Tangible Assets	533 000	699 000	1 072 000	774 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	533 000	699 000	1 072 000	774 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	966 000	4 082 000	4 340 000	2 460 000
Total Current Assets	3 483 000	7 982 000	11 782 000	7 096 000
Total Assets	4 015 000	8 681 000	12 854 000	7 870 000
Total Equity	2 166 000	1 114 000	4 533 000	4 369 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	27 000	35 000
Creditors	1 295 000	1 907 000	2 748 000	567 000
Unpaid Taxes	118 000	221 000	218 000	179 000
Dividends	0	4 000 000	2 000 000	0
Other Current Debt	171 000	5 208 000	4 707 000	2 612 000
Total Current Debt	1 849 000	7 567 000	8 294 000	3 466 000
Total Equity and Debt	4 015 000	8 681 000	12 854 000	7 870 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,57 %	52,15 %	47,74 %	24,44 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	2,06 %	1,97 %	5,48 %	3,64 %
Current Ratio	1,88	1,05	1,42	2,05
Quick Ratio	1,88	1,05	1,42	2,05
Equity Ratio	0,54	0,13	0,35	0,56
Gross Profit Margin	8,46 %	11,52 %	11,38 %	11,08 %