MORTEN BERGERUD-KARLSEN AS

1721 SARPSBORG

Finances

Return on Equity

50,7 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	1 421 000	1 186 000	1 189 000	1 195 000
Total Assets	4 218 000	3 996 000	5 461 000	5 773 000
Total Equity	2 803 000	3 982 000	3 946 000	4 256 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	26 000	25 000	31 000	23 000
Operating Profit	−26 000	−25 000	−31 000	−23 000
Financial Income	1 454 000	1 217 000	1 228 000	1 227 000
Financial Costs	0	0	0	0
Financial Balance	1 454 000	1 217 000	1 228 000	1 227 000
Earnings Before Tax	1 428 000	1 193 000	1 196 000	1 204 000
Tax	7 000	6 000	7 000	9 000
Net Income	1 421 000	1 186 000	1 189 000	1 195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 691 000	2 691 000	2 691 000	2 691 000
Total Current Assets	1 527 000	1 305 000	2 769 000	3 082 000
Total Assets	4 218 000	3 996 000	5 461 000	5 773 000
Total Retained Equity	2 303 000	3 482 000	3 446 000	3 756 000
Total Equity	2 803 000	3 982 000	3 946 000	4 256 000
Total Long-Term Debt	10 000	8 000	8 000	8 000
Total Current Debt	1 405 000	6 000	1 507 000	1 509 000
Total Equity and Debt	4 218 000	3 996 000	5 461 000	5 773 000

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	26 000	25 000	31 000	23 000
Operating Profit	−26 000	−25 000	−31 000	−23 000
Financial Income	1 454 000	1 217 000	1 228 000	1 227 000
Financial Costs	0	0	0	0
Financial Balance	1 454 000	1 217 000	1 228 000	1 227 000
Dividends	2 600 000	1 150 000	1 500 000	1 500 000
Net Income	1 421 000	1 186 000	1 189 000	1 195 000

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	34 000	34 000	34 000	34 000
Total Tangible Assets	34 000	34 000	34 000	34 000
Total Fiancial Fixed Assets	2 657 000	2 657 000	2 657 000	2 657 000
Total Fixed Assets	2 691 000	2 691 000	2 691 000	2 691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	86 000	105 000	1 569 000	1 879 000
Total Current Assets	1 527 000	1 305 000	2 769 000	3 082 000
Total Assets	4 218 000	3 996 000	5 461 000	5 773 000
Total Equity	2 803 000	3 982 000	3 946 000	4 256 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000	8 000	8 000	8 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	2 600 000	1 150 000	1 500 000	1 500 000
Other Current Debt	0	0	0	0
Total Current Debt	1 405 000	6 000	1 507 000	1 509 000
Total Equity and Debt	4 218 000	3 996 000	5 461 000	5 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,7 %	29,78 %	30,13 %	28,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	1,09	217,5	1,84	2,04
Quick Ratio	1,09	217,5	1,84	2,04
Equity Ratio	0,66	1	0,72	0,74
Gross Profit Margin	-	-	-	-