BERGENSINSTALLATØRENES SERVICEKONTOR SA

5012 BERGEN

Finances

Share Ownership

Return on Equity

−7,75 %

Current Ratio

12,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 944 000	3 815 000	3 949 000	3 858 000
Net Income	−163 000	424 000	465 000	233 000
Total Assets	2 289 000	2 654 000	2 238 000	1 609 000
Total Equity	2 102 000	2 265 000	1 841 000	1 376 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 944 000	3 815 000	3 949 000	3 858 000
Expenditure	4 099 000	3 247 000	3 337 000	3 499 000
Operating Profit	−155 000	568 000	612 000	359 000
Financial Income	19 000	5 000	9 000	8 000
Financial Costs	0	0	0	0
Financial Balance	19 000	5 000	9 000	8 000
Earnings Before Tax	−136 000	573 000	620 000	367 000
Tax	27 000	149 000	155 000	134 000
Net Income	−163 000	424 000	465 000	233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 289 000	2 654 000	2 238 000	1 609 000
Total Assets	2 289 000	2 654 000	2 238 000	1 609 000
Total Retained Equity	2 102 000	2 265 000	1 841 000	1 376 000
Total Equity	2 102 000	2 265 000	1 841 000	1 376 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	186 000	390 000	398 000	233 000
Total Equity and Debt	2 289 000	2 654 000	2 238 000	1 609 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 944 000	3 815 000	3 949 000	3 858 000
Revenue	3 944 000	3 815 000	3 949 000	3 858 000
Cost of Goods Sold	0	0	0	0
Salary Costs	657 000	600 000	622 000	539 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 099 000	3 247 000	3 337 000	3 499 000
Operating Profit	−155 000	568 000	612 000	359 000
Financial Income	19 000	5 000	9 000	8 000
Financial Costs	0	0	0	0
Financial Balance	19 000	5 000	9 000	8 000
Dividends	0	0	0	0
Net Income	−163 000	424 000	465 000	233 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 174 000	2 599 000	2 074 000	1 571 000
Total Current Assets	2 289 000	2 654 000	2 238 000	1 609 000
Total Assets	2 289 000	2 654 000	2 238 000	1 609 000
Total Equity	2 102 000	2 265 000	1 841 000	1 376 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	12 000	109 000	118 000	6 000
Unpaid Taxes	79 000	74 000	58 000	57 000
Dividends	0	0	0	0
Other Current Debt	69 000	57 000	66 000	37 000
Total Current Debt	186 000	390 000	398 000	233 000
Total Equity and Debt	2 289 000	2 654 000	2 238 000	1 609 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,75 %	18,72 %	25,26 %	16,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,93 %	14,89 %	15,5 %	9,31 %
Current Ratio	12,31	6,81	5,62	6,91
Quick Ratio	12,31	6,81	5,62	6,91
Equity Ratio	0,92	0,85	0,82	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %