BERGOTTER EIENDOM AS

4836 ARENDAL

Finances

Share Ownership

Return on Equity

16,48 %

Current Ratio

3,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 455 000	1 351 000	1 284 000	1 259 000
Net Income	1 080 000	984 000	898 000	676 000
Total Assets	6 830 000	6 026 000	6 119 000	6 717 000
Total Equity	6 555 000	5 475 000	4 491 000	3 592 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 455 000	1 351 000	1 284 000	1 259 000
Expenditure	116 000	121 000	166 000	316 000
Operating Profit	1 339 000	1 231 000	1 118 000	942 000
Financial Income	16 000	5 000	6 000	4 000
Financial Costs	1 000	1 000	0	0
Financial Balance	15 000	4 000	6 000	4 000
Earnings Before Tax	1 355 000	1 235 000	1 124 000	946 000
Tax	275 000	250 000	226 000	270 000
Net Income	1 080 000	984 000	898 000	676 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 943 000	5 943 000	5 943 000	5 943 000
Total Current Assets	887 000	83 000	176 000	774 000
Total Assets	6 830 000	6 026 000	6 119 000	6 717 000
Total Retained Equity	4 355 000	3 275 000	2 291 000	1 392 000
Total Equity	6 555 000	5 475 000	4 491 000	3 592 000
Total Long-Term Debt	0	300 000	1 400 000	2 850 000
Total Current Debt	275 000	250 000	228 000	275 000
Total Equity and Debt	6 830 000	6 026 000	6 119 000	6 717 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 000	30 000	45 000	0
Other Income	1 414 000	1 322 000	1 239 000	1 259 000
Revenue	1 455 000	1 351 000	1 284 000	1 259 000
Cost of Goods Sold	41 000	30 000	45 000	0
Salary Costs	0	0	0	51 000
Depreciation	0	0	0	117 000
Impairment	0	0	0	0
Expenditure	116 000	121 000	166 000	316 000
Operating Profit	1 339 000	1 231 000	1 118 000	942 000
Financial Income	16 000	5 000	6 000	4 000
Financial Costs	1 000	1 000	0	0
Financial Balance	15 000	4 000	6 000	4 000
Dividends	0	0	0	0
Net Income	1 080 000	984 000	898 000	676 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 943 000	5 943 000	5 943 000	5 943 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 943 000	5 943 000	5 943 000	5 943 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 943 000	5 943 000	5 943 000	5 943 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	795 000	4 000	46 000	752 000
Total Current Assets	887 000	83 000	176 000	774 000
Total Assets	6 830 000	6 026 000	6 119 000	6 717 000
Total Equity	6 555 000	5 475 000	4 491 000	3 592 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	300 000	1 400 000	2 850 000
Creditors	0	0	3 000	2 000
Unpaid Taxes	0	0	0	3 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	275 000	250 000	228 000	275 000
Total Equity and Debt	6 830 000	6 026 000	6 119 000	6 717 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,48 %	17,97 %	20 %	18,82 %
Debt-to-Equity Ratio	0	0,05	0,31	0,79
Operating Profit Margin	92,03 %	91,12 %	87,07 %	74,82 %
Current Ratio	3,23	0,33	0,77	2,81
Quick Ratio	3,23	0,33	0,77	2,81
Equity Ratio	0,96	0,91	0,73	0,53
Gross Profit Margin	97,18 %	97,78 %	96,5 %	100 %