company

BERGEN HUSFLIDSLAG

5003 BERGEN

Finances

Share Ownership

Return on Equity

−8,05 %

Current Ratio

14,83

Debt-to-Equity Ratio

0

Key figures (NOK)	2015	2014	2013	2012
Revenue	141 000	145 000	196 000	201 000
Net Income	−14 000	−12 000	1 000	−19 000
Total Assets	180 000	187 000	212 000	202 000
Total Equity	174 000	187 000	199 000	198 000

Income (NOK)	2015	2014	2013	2012
Revenue	141 000	145 000	196 000	201 000
Expenditure	155 000	158 000	195 000	221 000
Operating Profit	−14 000	−13 000	1 000	−20 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	1 000
Earnings Before Tax	−14 000	−12 000	1 000	−19 000
Tax	0	0	0	0
Net Income	−14 000	−12 000	1 000	−19 000

Balance (NOK)	2015	2014	2013	2012
Total Fixed Assets	91 000	99 000	109 000	119 000
Total Current Assets	89 000	88 000	103 000	83 000
Total Assets	180 000	187 000	212 000	202 000
Total Retained Equity	0	0	199 000	198 000
Total Equity	174 000	187 000	199 000	198 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 000	0	12 000	4 000
Total Equity and Debt	180 000	187 000	212 000	202 000

Cash flow (NOK)	2015	2014	2013	2012
Sales Income	88 000	95 000	148 000	158 000
Other Income	53 000	50 000	48 000	43 000
Revenue	141 000	145 000	196 000	201 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	12 000
Impairment	0	0	0	0
Expenditure	155 000	158 000	195 000	221 000
Operating Profit	−14 000	−13 000	1 000	−20 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	−14 000	−12 000	1 000	−19 000

Balance details (NOK)	2015	2014	2013	2012
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	95 000	106 000
Total Tangible Assets	0	0	95 000	106 000
Total Fiancial Fixed Assets	91 000	99 000	13 000	13 000
Total Fixed Assets	91 000	99 000	109 000	119 000
Stock	0	1 000	0	0
Total Investments	0	0	0	0
Cash, Bank	89 000	87 000	103 000	65 000
Total Current Assets	89 000	88 000	103 000	83 000
Total Assets	180 000	187 000	212 000	202 000
Total Equity	174 000	187 000	199 000	198 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 000	0	12 000	4 000
Total Current Debt	6 000	0	12 000	4 000
Total Equity and Debt	180 000	187 000	212 000	202 000

Financial indicators	2015	2014	2013	2012
Return on Equity	−8,05 %	−6,42 %	0,5 %	−9,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−9,93 %	−8,97 %	0,51 %	−9,95 %
Current Ratio	14,83	-	8,58	20,75
Quick Ratio	14,83	−88	8,58	20,75
Equity Ratio	0,97	1	0,94	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %

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