company

PAUL BERG HOLDING AS

2827 HUNNDALEN

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

96,3 %

Current Ratio

N/A

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	6 067 000	477 000	91 000	3 489 000
Total Assets	6 300 000	733 000	346 000	3 615 000
Total Equity	6 300 000	233 000	256 000	165 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	23 000	22 000	21 000	15 000
Operating Profit	−23 000	−22 000	−21 000	−15 000
Financial Income	6 097 000	554 000	130 000	3 534 000
Financial Costs	7 000	55 000	18 000	29 000
Financial Balance	6 090 000	499 000	112 000	3 505 000
Earnings Before Tax	6 067 000	477 000	91 000	3 489 000
Tax	0	0	0	0
Net Income	6 067 000	477 000	91 000	3 489 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	110 000	110 000	110 000	110 000
Total Current Assets	6 190 000	623 000	236 000	3 505 000
Total Assets	6 300 000	733 000	346 000	3 615 000
Total Retained Equity	6 141 000	74 000	96 000	6 000
Total Equity	6 300 000	233 000	256 000	165 000
Total Long-Term Debt	0	0	91 000	0
Total Current Debt	0	500 000	0	3 450 000
Total Equity and Debt	6 300 000	733 000	346 000	3 615 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	23 000	22 000	21 000	15 000
Operating Profit	−23 000	−22 000	−21 000	−15 000
Financial Income	6 097 000	554 000	130 000	3 534 000
Financial Costs	7 000	55 000	18 000	29 000
Financial Balance	6 090 000	499 000	112 000	3 505 000
Dividends	0	500 000	0	3 450 000
Net Income	6 067 000	477 000	91 000	3 489 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	110 000	110 000	110 000	110 000
Total Fixed Assets	110 000	110 000	110 000	110 000
Stock	0	0	0	0
Total Investments	4 000	10 000	35 000	53 000
Cash, Bank	70 000	92 000	90 000	43 000
Total Current Assets	6 190 000	623 000	236 000	3 505 000
Total Assets	6 300 000	733 000	346 000	3 615 000
Total Equity	6 300 000	233 000	256 000	165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	91 000	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	500 000	0	3 450 000
Other Current Debt	0	500 000	0	3 450 000
Total Current Debt	0	500 000	0	3 450 000
Total Equity and Debt	6 300 000	733 000	346 000	3 615 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,3 %	204,72 %	35,55 %	2 114,55 %
Debt-to-Equity Ratio	0	0	0,36	0
Operating Profit Margin	-	-	-	-
Current Ratio	-	1,25	-	1,02
Quick Ratio	-	1,25	-	1,02
Equity Ratio	1	0,32	0,74	0,05
Gross Profit Margin	-	-	-	-

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