BERGEN MALERSERVICE AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

5,28 %

Current Ratio

1,89

Debt-to-Equity Ratio

0,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 094 000	10 088 000	6 288 000	7 801 000
Net Income	63 000	822 000	100 000	285 000
Total Assets	3 775 000	3 124 000	1 570 000	1 808 000
Total Equity	1 194 000	1 131 000	708 000	609 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 094 000	10 088 000	6 288 000	7 801 000
Expenditure	10 007 000	9 037 000	6 142 000	7 514 000
Operating Profit	88 000	1 051 000	146 000	287 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	26 000	6 000	13 000	1 000
Financial Balance	−25 000	−5 000	−12 000	−1 000
Earnings Before Tax	63 000	1 046 000	134 000	286 000
Tax	0	223 000	35 000	1 000
Net Income	63 000	822 000	100 000	285 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	829 000	285 000	78 000	84 000
Total Current Assets	2 946 000	2 839 000	1 492 000	1 724 000
Total Assets	3 775 000	3 124 000	1 570 000	1 808 000
Total Retained Equity	1 094 000	1 031 000	608 000	509 000
Total Equity	1 194 000	1 131 000	708 000	609 000
Total Long-Term Debt	1 022 000	249 000	0	0
Total Current Debt	1 560 000	1 744 000	862 000	1 200 000
Total Equity and Debt	3 775 000	3 124 000	1 570 000	1 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 816 000	10 088 000	6 284 000	7 801 000
Other Income	277 000	0	4 000	0
Revenue	10 094 000	10 088 000	6 288 000	7 801 000
Cost of Goods Sold	3 448 000	3 773 000	1 520 000	2 268 000
Salary Costs	4 909 000	4 057 000	3 521 000	4 000 000
Depreciation	121 000	4 000	12 000	17 000
Impairment	0	0	0	0
Expenditure	10 007 000	9 037 000	6 142 000	7 514 000
Operating Profit	88 000	1 051 000	146 000	287 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	26 000	6 000	13 000	1 000
Financial Balance	−25 000	−5 000	−12 000	−1 000
Dividends	0	400 000	0	0
Net Income	63 000	822 000	100 000	285 000

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	818 000	245 000	0	12 000
Total Tangible Assets	818 000	245 000	0	12 000
Total Fiancial Fixed Assets	11 000	40 000	78 000	72 000
Total Fixed Assets	829 000	285 000	78 000	84 000
Stock	27 000	32 000	41 000	41 000
Total Investments	0	0	0	0
Cash, Bank	166 000	994 000	597 000	193 000
Total Current Assets	2 946 000	2 839 000	1 492 000	1 724 000
Total Assets	3 775 000	3 124 000	1 570 000	1 808 000
Total Equity	1 194 000	1 131 000	708 000	609 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 022 000	249 000	0	0
Creditors	340 000	175 000	139 000	230 000
Unpaid Taxes	670 000	564 000	294 000	484 000
Dividends	0	400 000	0	0
Other Current Debt	462 000	782 000	395 000	484 000
Total Current Debt	1 560 000	1 744 000	862 000	1 200 000
Total Equity and Debt	3 775 000	3 124 000	1 570 000	1 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,28 %	72,68 %	14,12 %	46,8 %
Debt-to-Equity Ratio	0,86	0,22	0	0
Operating Profit Margin	0,87 %	10,42 %	2,32 %	3,68 %
Current Ratio	1,89	1,63	1,73	1,44
Quick Ratio	1,92	1,66	1,82	1,49
Equity Ratio	0,32	0,36	0,45	0,34
Gross Profit Margin	65,84 %	62,6 %	75,83 %	70,93 %