BERGEN HUDLEGEKLINIKK DRIFT AS

5012 BERGEN

Finances

Share Ownership

Return on Equity

766,23 %

Current Ratio

0,84

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 815 000	6 801 000	6 114 000	6 015 000
Net Income	2 314 000	2 203 000	1 993 000	1 965 000
Total Assets	3 732 000	3 798 000	3 265 000	3 167 000
Total Equity	302 000	346 000	327 000	247 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 815 000	6 801 000	6 114 000	6 015 000
Expenditure	3 846 000	3 974 000	3 562 000	3 497 000
Operating Profit	2 969 000	2 827 000	2 552 000	2 517 000
Financial Income	0	0	5 000	4 000
Financial Costs	0	0	0	0
Financial Balance	0	0	5 000	4 000
Earnings Before Tax	2 969 000	2 827 000	2 557 000	2 521 000
Tax	655 000	623 000	564 000	556 000
Net Income	2 314 000	2 203 000	1 993 000	1 965 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	882 000	1 098 000	284 000	492 000
Total Current Assets	2 850 000	2 700 000	2 981 000	2 675 000
Total Assets	3 732 000	3 798 000	3 265 000	3 167 000
Total Retained Equity	190 000	233 000	215 000	134 000
Total Equity	302 000	346 000	327 000	247 000
Total Long-Term Debt	30 000	40 000	32 000	8 000
Total Current Debt	3 400 000	3 413 000	2 905 000	2 912 000
Total Equity and Debt	3 732 000	3 798 000	3 265 000	3 167 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 815 000	6 801 000	5 944 000	6 015 000
Other Income	0	0	170 000	0
Revenue	6 815 000	6 801 000	6 114 000	6 015 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 395 000	2 514 000	2 245 000	2 167 000
Depreciation	216 000	194 000	84 000	110 000
Impairment	0	0	0	0
Expenditure	3 846 000	3 974 000	3 562 000	3 497 000
Operating Profit	2 969 000	2 827 000	2 552 000	2 517 000
Financial Income	0	0	5 000	4 000
Financial Costs	0	0	0	0
Financial Balance	0	0	5 000	4 000
Dividends	0	0	0	0
Net Income	2 314 000	2 203 000	1 993 000	1 965 000

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	882 000	1 098 000	284 000	492 000
Total Tangible Assets	882 000	1 098 000	284 000	492 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	882 000	1 098 000	284 000	492 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 712 000	2 262 000	2 835 000	2 394 000
Total Current Assets	2 850 000	2 700 000	2 981 000	2 675 000
Total Assets	3 732 000	3 798 000	3 265 000	3 167 000
Total Equity	302 000	346 000	327 000	247 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 000	40 000	32 000	8 000
Creditors	5 000	187 000	4 000	34 000
Unpaid Taxes	147 000	198 000	178 000	159 000
Dividends	0	0	0	0
Other Current Debt	3 247 000	3 027 000	2 724 000	2 719 000
Total Current Debt	3 400 000	3 413 000	2 905 000	2 912 000
Total Equity and Debt	3 732 000	3 798 000	3 265 000	3 167 000

Financial indicators	2022	2021	2020	2019
Return on Equity	766,23 %	636,71 %	609,48 %	795,55 %
Debt-to-Equity Ratio	0,1	0,12	0,1	0,03
Operating Profit Margin	43,57 %	41,57 %	41,74 %	41,85 %
Current Ratio	0,84	0,79	1,03	0,92
Quick Ratio	0,84	0,79	1,03	0,92
Equity Ratio	0,08	0,09	0,1	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %