BERGEN KONTAKTSENTER

5917 ROSSLAND

Finances

Share Ownership

Return on Equity

14,97 %

Current Ratio

0,73

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 760 000	851 000	1 048 000	649 000
Net Income	174 000	−114 000	−155 000	−341 000
Total Assets	2 434 000	1 897 000	1 977 000	2 110 000
Total Equity	1 162 000	988 000	1 102 000	1 258 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 760 000	851 000	1 048 000	649 000
Expenditure	2 523 000	906 000	1 139 000	961 000
Operating Profit	237 000	−55 000	−90 000	−312 000
Financial Income	0	0	0	0
Financial Costs	64 000	60 000	65 000	29 000
Financial Balance	−64 000	−60 000	−65 000	−29 000
Earnings Before Tax	174 000	−114 000	−155 000	−341 000
Tax	0	0	0	0
Net Income	174 000	−114 000	−155 000	−341 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 957 000	1 850 000	1 901 000	1 955 000
Total Current Assets	477 000	47 000	76 000	155 000
Total Assets	2 434 000	1 897 000	1 977 000	2 110 000
Total Retained Equity	1 162 000	988 000	1 102 000	1 258 000
Total Equity	1 162 000	988 000	1 102 000	1 258 000
Total Long-Term Debt	617 000	683 000	736 000	750 000
Total Current Debt	655 000	226 000	139 000	102 000
Total Equity and Debt	2 434 000	1 897 000	1 977 000	2 110 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	234 000
Other Income	2 760 000	851 000	1 048 000	415 000
Revenue	2 760 000	851 000	1 048 000	649 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 850 000	399 000	554 000	255 000
Depreciation	45 000	51 000	54 000	57 000
Impairment	0	0	0	0
Expenditure	2 523 000	906 000	1 139 000	961 000
Operating Profit	237 000	−55 000	−90 000	−312 000
Financial Income	0	0	0	0
Financial Costs	64 000	60 000	65 000	29 000
Financial Balance	−64 000	−60 000	−65 000	−29 000
Dividends	0	0	0	0
Net Income	174 000	−114 000	−155 000	−341 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 947 000	1 836 000	1 881 000	1 926 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	14 000	20 000	29 000
Total Tangible Assets	1 957 000	1 850 000	1 901 000	1 955 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 957 000	1 850 000	1 901 000	1 955 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	76 000	18 000	16 000	130 000
Total Current Assets	477 000	47 000	76 000	155 000
Total Assets	2 434 000	1 897 000	1 977 000	2 110 000
Total Equity	1 162 000	988 000	1 102 000	1 258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	617 000	683 000	736 000	750 000
Creditors	207 000	26 000	13 000	31 000
Unpaid Taxes	180 000	21 000	44 000	28 000
Dividends	0	0	0	0
Other Current Debt	228 000	124 000	47 000	43 000
Total Current Debt	655 000	226 000	139 000	102 000
Total Equity and Debt	2 434 000	1 897 000	1 977 000	2 110 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,97 %	−11,54 %	−14,07 %	−27,11 %
Debt-to-Equity Ratio	0,53	0,69	0,67	0,6
Operating Profit Margin	8,59 %	−6,46 %	−8,59 %	−48,07 %
Current Ratio	0,73	0,21	0,55	1,52
Quick Ratio	0,73	0,21	0,55	1,52
Equity Ratio	0,48	0,52	0,56	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %