BERGEN FISH FARM SERVICE AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

−1 550 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	183 000	407 000	214 000	429 000
Net Income	−31 000	12 000	41 000	31 000
Total Assets	57 000	71 000	88 000	82 000
Total Equity	2 000	32 000	20 000	−21 000

Income (NOK)	2022	2021	2020	2019
Revenue	183 000	407 000	214 000	429 000
Expenditure	214 000	391 000	167 000	396 000
Operating Profit	−31 000	15 000	48 000	33 000
Financial Income	1 000	1 000	5 000	1 000
Financial Costs	0	0	0	2 000
Financial Balance	1 000	1 000	5 000	−1 000
Earnings Before Tax	−31 000	16 000	52 000	32 000
Tax	0	4 000	11 000	1 000
Net Income	−31 000	12 000	41 000	31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	57 000	71 000	88 000	82 000
Total Assets	57 000	71 000	88 000	82 000
Total Retained Equity	−98 000	−68 000	−80 000	−121 000
Total Equity	2 000	32 000	20 000	−21 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	56 000	38 000	68 000	102 000
Total Equity and Debt	57 000	71 000	88 000	82 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	183 000	407 000	214 000	429 000
Other Income	0	0	0	0
Revenue	183 000	407 000	214 000	429 000
Cost of Goods Sold	0	138 000	30 000	119 000
Salary Costs	182 000	210 000	108 000	232 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	214 000	391 000	167 000	396 000
Operating Profit	−31 000	15 000	48 000	33 000
Financial Income	1 000	1 000	5 000	1 000
Financial Costs	0	0	0	2 000
Financial Balance	1 000	1 000	5 000	−1 000
Dividends	0	0	0	0
Net Income	−31 000	12 000	41 000	31 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	22 000	2 000	3 000	1 000
Total Current Assets	57 000	71 000	88 000	82 000
Total Assets	57 000	71 000	88 000	82 000
Total Equity	2 000	32 000	20 000	−21 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	2 000	3 000	2 000
Unpaid Taxes	36 000	12 000	39 000	3 000
Dividends	0	0	0	0
Other Current Debt	17 000	21 000	14 000	97 000
Total Current Debt	56 000	38 000	68 000	102 000
Total Equity and Debt	57 000	71 000	88 000	82 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1 550 %	37,5 %	205 %	−147,62 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	−16,94 %	3,69 %	22,43 %	7,69 %
Current Ratio	1,02	1,87	1,29	0,8
Quick Ratio	1,02	1,87	1,29	0,8
Equity Ratio	0,04	0,45	0,23	−0,26
Gross Profit Margin	100 %	66,09 %	85,98 %	72,26 %