BERGEN EKSPERTISESENTER AS

5954 MONGSTAD

Finances

Share Ownership

Return on Equity

0,1 %

Current Ratio

10,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 915 000	1 870 000	1 512 000	3 606 000
Net Income	3 000	477 000	142 000	841 000
Total Assets	3 223 000	3 188 000	2 670 000	4 167 000
Total Equity	2 908 000	2 906 000	2 429 000	3 197 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 915 000	1 870 000	1 512 000	3 606 000
Expenditure	1 900 000	1 258 000	1 329 000	2 525 000
Operating Profit	16 000	612 000	183 000	1 081 000
Financial Income	1 000	0	2 000	1 000
Financial Costs	13 000	1 000	3 000	3 000
Financial Balance	−12 000	−1 000	−1 000	−2 000
Earnings Before Tax	4 000	611 000	182 000	1 078 000
Tax	1 000	134 000	40 000	238 000
Net Income	3 000	477 000	142 000	841 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 000	61 000	85 000	88 000
Total Current Assets	3 183 000	3 127 000	2 585 000	4 079 000
Total Assets	3 223 000	3 188 000	2 670 000	4 167 000
Total Retained Equity	1 487 000	1 485 000	1 008 000	1 776 000
Total Equity	2 908 000	2 906 000	2 429 000	3 197 000
Total Long-Term Debt	0	0	0	124 000
Total Current Debt	315 000	282 000	241 000	845 000
Total Equity and Debt	3 223 000	3 188 000	2 670 000	4 167 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 915 000	1 855 000	1 512 000	3 606 000
Other Income	0	15 000	0	0
Revenue	1 915 000	1 870 000	1 512 000	3 606 000
Cost of Goods Sold	146 000	0	0	458 000
Salary Costs	1 017 000	133 000	338 000	819 000
Depreciation	21 000	21 000	21 000	16 000
Impairment	0	0	0	0
Expenditure	1 900 000	1 258 000	1 329 000	2 525 000
Operating Profit	16 000	612 000	183 000	1 081 000
Financial Income	1 000	0	2 000	1 000
Financial Costs	13 000	1 000	3 000	3 000
Financial Balance	−12 000	−1 000	−1 000	−2 000
Dividends	0	0	910 000	0
Net Income	3 000	477 000	142 000	841 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	20 000	23 000	27 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	41 000	62 000	61 000
Total Tangible Assets	20 000	41 000	62 000	61 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 000	61 000	85 000	88 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	702 000	823 000	432 000	2 000 000
Total Current Assets	3 183 000	3 127 000	2 585 000	4 079 000
Total Assets	3 223 000	3 188 000	2 670 000	4 167 000
Total Equity	2 908 000	2 906 000	2 429 000	3 197 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	124 000
Creditors	45 000	84 000	119 000	488 000
Unpaid Taxes	183 000	58 000	55 000	91 000
Dividends	0	0	910 000	0
Other Current Debt	87 000	9 000	31 000	77 000
Total Current Debt	315 000	282 000	241 000	845 000
Total Equity and Debt	3 223 000	3 188 000	2 670 000	4 167 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,1 %	16,41 %	5,85 %	26,31 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	0,84 %	32,73 %	12,1 %	29,98 %
Current Ratio	10,1	11,09	10,73	4,83
Quick Ratio	10,1	11,09	10,73	4,83
Equity Ratio	0,9	0,91	0,91	0,77
Gross Profit Margin	92,38 %	100 %	100 %	87,3 %