BERGEN BY EXPERT AS

5094 BERGEN

Finances

Share Ownership

Return on Equity

12,87 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 126 000	1 666 000	676 000	8 554 000
Net Income	109 000	346 000	−448 000	67 000
Total Assets	3 515 000	1 102 000	1 943 000	4 097 000
Total Equity	847 000	738 000	392 000	839 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 126 000	1 666 000	676 000	8 554 000
Expenditure	7 015 000	1 342 000	1 120 000	8 500 000
Operating Profit	112 000	325 000	−443 000	54 000
Financial Income	0	4 000	26 000	32 000
Financial Costs	0	0	0	1 000
Financial Balance	0	4 000	26 000	31 000
Earnings Before Tax	112 000	330 000	−417 000	85 000
Tax	2 000	−17 000	31 000	18 000
Net Income	109 000	346 000	−448 000	67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 000	0	0	39 000
Total Current Assets	3 482 000	1 102 000	1 943 000	4 058 000
Total Assets	3 515 000	1 102 000	1 943 000	4 097 000
Total Retained Equity	787 000	677 000	331 000	779 000
Total Equity	847 000	738 000	392 000	839 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 667 000	364 000	1 552 000	3 258 000
Total Equity and Debt	3 515 000	1 102 000	1 943 000	4 097 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 126 000	1 666 000	408 000	8 481 000
Other Income	0	0	268 000	73 000
Revenue	7 126 000	1 666 000	676 000	8 554 000
Cost of Goods Sold	778 000	701 000	85 000	507 000
Salary Costs	5 792 000	436 000	393 000	6 345 000
Depreciation	15 000	0	0	10 000
Impairment	0	0	0	0
Expenditure	7 015 000	1 342 000	1 120 000	8 500 000
Operating Profit	112 000	325 000	−443 000	54 000
Financial Income	0	4 000	26 000	32 000
Financial Costs	0	0	0	1 000
Financial Balance	0	4 000	26 000	31 000
Dividends	0	0	0	0
Net Income	109 000	346 000	−448 000	67 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	39 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	0	0	0
Total Tangible Assets	32 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 000	0	0	39 000
Stock	0	0	0	0
Total Investments	0	0	1 392 000	1 666 000
Cash, Bank	2 904 000	370 000	205 000	1 764 000
Total Current Assets	3 482 000	1 102 000	1 943 000	4 058 000
Total Assets	3 515 000	1 102 000	1 943 000	4 097 000
Total Equity	847 000	738 000	392 000	839 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	282 000	90 000	176 000	506 000
Unpaid Taxes	558 000	69 000	25 000	665 000
Dividends	0	0	0	0
Other Current Debt	1 824 000	196 000	1 350 000	2 079 000
Total Current Debt	2 667 000	364 000	1 552 000	3 258 000
Total Equity and Debt	3 515 000	1 102 000	1 943 000	4 097 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,87 %	46,88 %	−114,29 %	7,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,57 %	19,51 %	−65,53 %	0,63 %
Current Ratio	1,31	3,03	1,25	1,25
Quick Ratio	1,31	3,03	1,25	1,25
Equity Ratio	0,24	0,67	0,2	0,2
Gross Profit Margin	89,08 %	57,92 %	87,43 %	94,07 %