BRØDR BERG EIENDOM AS

3735 SKIEN

Finances

Share Ownership

Return on Equity

114,62 %

Current Ratio

0,79

Debt-to-Equity Ratio

11,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 980 000	4 753 000	4 858 000	4 653 000
Net Income	2 462 000	2 455 000	2 125 000	2 296 000
Total Assets	29 679 000	31 743 000	31 189 000	33 257 000
Total Equity	2 148 000	4 279 000	4 323 000	3 824 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 980 000	4 753 000	4 858 000	4 653 000
Expenditure	1 012 000	1 024 000	1 484 000	967 000
Operating Profit	3 968 000	3 729 000	3 374 000	3 686 000
Financial Income	5 000	5 000	3 000	3 000
Financial Costs	818 000	587 000	652 000	745 000
Financial Balance	−813 000	−582 000	−649 000	−742 000
Earnings Before Tax	3 156 000	3 147 000	2 724 000	2 943 000
Tax	693 000	691 000	600 000	647 000
Net Income	2 462 000	2 455 000	2 125 000	2 296 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 978 000	29 785 000	30 520 000	31 164 000
Total Current Assets	2 701 000	1 958 000	669 000	2 092 000
Total Assets	29 679 000	31 743 000	31 189 000	33 257 000
Total Retained Equity	455 000	477 000	522 000	23 000
Total Equity	2 148 000	4 279 000	4 323 000	3 824 000
Total Long-Term Debt	24 129 000	24 137 000	24 134 000	24 415 000
Total Current Debt	3 402 000	3 328 000	2 731 000	5 018 000
Total Equity and Debt	29 679 000	31 743 000	31 189 000	33 257 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 980 000	4 753 000	4 858 000	4 653 000
Revenue	4 980 000	4 753 000	4 858 000	4 653 000
Cost of Goods Sold	0	0	82 000	0
Salary Costs	0	0	0	0
Depreciation	698 000	734 000	731 000	729 000
Impairment	0	0	0	0
Expenditure	1 012 000	1 024 000	1 484 000	967 000
Operating Profit	3 968 000	3 729 000	3 374 000	3 686 000
Financial Income	5 000	5 000	3 000	3 000
Financial Costs	818 000	587 000	652 000	745 000
Financial Balance	−813 000	−582 000	−649 000	−742 000
Dividends	0	2 500 000	300 000	3 400 000
Net Income	2 462 000	2 455 000	2 125 000	2 296 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 978 000	29 785 000	30 520 000	31 164 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	26 978 000	29 785 000	30 520 000	31 164 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 978 000	29 785 000	30 520 000	31 164 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	539 000	182 000	427 000	642 000
Total Current Assets	2 701 000	1 958 000	669 000	2 092 000
Total Assets	29 679 000	31 743 000	31 189 000	33 257 000
Total Equity	2 148 000	4 279 000	4 323 000	3 824 000
Short-Term Group Debt	3 185 000	0	1 700 000	717 000
Total Long-Term Debt	24 129 000	24 137 000	24 134 000	24 415 000
Creditors	7 000	0	102 000	0
Unpaid Taxes	204 000	136 000	169 000	194 000
Dividends	0	2 500 000	300 000	3 400 000
Other Current Debt	6 000	3 000	250 000	250 000
Total Current Debt	3 402 000	3 328 000	2 731 000	5 018 000
Total Equity and Debt	29 679 000	31 743 000	31 189 000	33 257 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,62 %	57,37 %	49,16 %	60,04 %
Debt-to-Equity Ratio	11,23	5,64	5,58	6,38
Operating Profit Margin	79,68 %	78,46 %	69,45 %	79,22 %
Current Ratio	0,79	0,59	0,24	0,42
Quick Ratio	0,79	0,59	0,24	0,42
Equity Ratio	0,07	0,13	0,14	0,11
Gross Profit Margin	100 %	100 %	98,31 %	100 %