BERGEN MOSKE

5006 BERGEN

Finances

Share Ownership

Return on Equity

15,29 %

Current Ratio

4,9

Debt-to-Equity Ratio

Key figures (NOK)	2007	2006	2005
Revenue	1 161 000	859 000	807 000
Net Income	591 000	260 000	292 000
Total Assets	4 171 000	3 420 000	3 096 000
Total Equity	3 865 000	3 274 000	3 014 000

Income (NOK)	2007	2006	2005
Revenue	1 161 000	859 000	807 000
Expenditure	572 000	599 000	514 000
Operating Profit	589 000	260 000	293 000
Financial Income	2 000	1 000	1 000
Financial Costs	0	1 000	1 000
Financial Balance	2 000	0	0
Earnings Before Tax	591 000	260 000	292 000
Tax	0	0	0
Net Income	591 000	260 000	292 000

Balance (NOK)	2007	2006	2005
Total Fixed Assets	2 671 000	2 335 000	1 796 000
Total Current Assets	1 500 000	1 085 000	1 299 000
Total Assets	4 171 000	3 420 000	3 096 000
Total Retained Equity	3 865 000	3 274 000	3 014 000
Total Equity	3 865 000	3 274 000	3 014 000
Total Long-Term Debt	0	0	0
Total Current Debt	306 000	146 000	81 000
Total Equity and Debt	4 171 000	3 420 000	3 096 000

Cash flow (NOK)	2007	2006	2005
Sales Income	1 161 000	859 000	807 000
Other Income	0	0	0
Revenue	1 161 000	859 000	807 000
Cost of Goods Sold	0	0	0
Salary Costs	315 000	329 000	250 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	572 000	599 000	514 000
Operating Profit	589 000	260 000	293 000
Financial Income	2 000	1 000	1 000
Financial Costs	0	1 000	1 000
Financial Balance	2 000	0	0
Dividends	0	0	0
Net Income	591 000	260 000	292 000

Balance details (NOK)	2007	2006	2005
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	2 671 000	2 335 000	1 796 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	2 671 000	2 335 000	1 796 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	2 671 000	2 335 000	1 796 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 438 000	0	0
Total Current Assets	1 500 000	1 085 000	1 299 000
Total Assets	4 171 000	3 420 000	3 096 000
Total Equity	3 865 000	3 274 000	3 014 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	220 000	34 000	30 000
Unpaid Taxes	16 000	23 000	7 000
Dividends	0	0	0
Other Current Debt	71 000	88 000	44 000
Total Current Debt	306 000	146 000	81 000
Total Equity and Debt	4 171 000	3 420 000	3 096 000

Financial indicators	2007	2006	2005
Return on Equity	15,29 %	7,94 %	9,69 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	50,73 %	30,27 %	36,31 %
Current Ratio	4,9	7,43	16,04
Quick Ratio	4,9	7,43	16,04
Equity Ratio	0,93	0,96	0,97
Gross Profit Margin	100 %	100 %	100 %