BERNTSEN EIENDOM AS

0582 OSLO

Finances

Share Ownership

Return on Equity

8,74 %

Current Ratio

1,76

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 818 000	6 886 000	1 938 000	1 831 000
Net Income	377 000	3 870 000	416 000	159 000
Total Assets	7 518 000	13 702 000	12 142 000	11 985 000
Total Equity	4 313 000	3 936 000	6 067 000	5 650 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 818 000	6 886 000	1 938 000	1 831 000
Expenditure	1 252 000	1 800 000	1 206 000	1 400 000
Operating Profit	567 000	5 086 000	731 000	431 000
Financial Income	0	0	0	1 000
Financial Costs	83 000	125 000	198 000	229 000
Financial Balance	−83 000	−125 000	−198 000	−228 000
Earnings Before Tax	483 000	4 961 000	534 000	203 000
Tax	106 000	1 091 000	117 000	45 000
Net Income	377 000	3 870 000	416 000	159 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 419 000	6 419 000	11 561 000	11 561 000
Total Current Assets	1 099 000	7 282 000	581 000	424 000
Total Assets	7 518 000	13 702 000	12 142 000	11 985 000
Total Retained Equity	377 000	0	1 708 000	1 292 000
Total Equity	4 313 000	3 936 000	6 067 000	5 650 000
Total Long-Term Debt	2 582 000	2 863 000	5 119 000	5 358 000
Total Current Debt	623 000	6 903 000	956 000	977 000
Total Equity and Debt	7 518 000	13 702 000	12 142 000	11 985 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 818 000	1 692 000	1 938 000	1 831 000
Other Income	0	5 193 000	0	0
Revenue	1 818 000	6 886 000	1 938 000	1 831 000
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	1 252 000	1 800 000	1 206 000	1 400 000
Operating Profit	567 000	5 086 000	731 000	431 000
Financial Income	0	0	0	1 000
Financial Costs	83 000	125 000	198 000	229 000
Financial Balance	−83 000	−125 000	−198 000	−228 000
Dividends	0	6 000 000	0	0
Net Income	377 000	3 870 000	416 000	159 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 419 000	6 419 000	11 561 000	11 561 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 419 000	6 419 000	11 561 000	11 561 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 419 000	6 419 000	11 561 000	11 561 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 035 000	1 228 000	581 000	409 000
Total Current Assets	1 099 000	7 282 000	581 000	424 000
Total Assets	7 518 000	13 702 000	12 142 000	11 985 000
Total Equity	4 313 000	3 936 000	6 067 000	5 650 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 582 000	2 863 000	5 119 000	5 358 000
Creditors	28 000	4 000	3 000	21 000
Unpaid Taxes	0	128 000	64 000	61 000
Dividends	0	6 000 000	0	0
Other Current Debt	306 000	594 000	772 000	850 000
Total Current Debt	623 000	6 903 000	956 000	977 000
Total Equity and Debt	7 518 000	13 702 000	12 142 000	11 985 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,74 %	98,32 %	6,86 %	2,81 %
Debt-to-Equity Ratio	0,6	0,73	0,84	0,95
Operating Profit Margin	31,19 %	73,86 %	37,72 %	23,54 %
Current Ratio	1,76	1,05	0,61	0,43
Quick Ratio	1,76	1,05	0,61	0,43
Equity Ratio	0,57	0,29	0,5	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %