BERG BYGGTJENESTER AS

7606 LEVANGER

Finances

Share Ownership

Return on Equity

26,63 %

Current Ratio

2,6

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 472 000	8 332 000	9 966 000	9 271 000
Net Income	747 000	213 000	−306 000	551 000
Total Assets	4 192 000	3 612 000	4 187 000	4 939 000
Total Equity	2 805 000	2 058 000	1 845 000	2 152 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 472 000	8 332 000	9 966 000	9 271 000
Expenditure	9 485 000	8 062 000	10 305 000	8 527 000
Operating Profit	987 000	269 000	−338 000	744 000
Financial Income	8 000	40 000	0	12 000
Financial Costs	37 000	36 000	54 000	49 000
Financial Balance	−29 000	4 000	−54 000	−37 000
Earnings Before Tax	957 000	273 000	−392 000	707 000
Tax	211 000	60 000	−86 000	156 000
Net Income	747 000	213 000	−306 000	551 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	807 000	905 000	862 000	483 000
Total Current Assets	3 385 000	2 707 000	3 325 000	4 457 000
Total Assets	4 192 000	3 612 000	4 187 000	4 939 000
Total Retained Equity	2 705 000	1 958 000	1 745 000	2 052 000
Total Equity	2 805 000	2 058 000	1 845 000	2 152 000
Total Long-Term Debt	82 000	161 000	237 000	356 000
Total Current Debt	1 304 000	1 392 000	2 104 000	2 432 000
Total Equity and Debt	4 192 000	3 612 000	4 187 000	4 939 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 472 000	8 332 000	9 965 000	4 803 000
Other Income	0	0	0	4 468 000
Revenue	10 472 000	8 332 000	9 966 000	9 271 000
Cost of Goods Sold	4 590 000	3 498 000	4 319 000	4 236 000
Salary Costs	4 151 000	3 711 000	3 958 000	3 370 000
Depreciation	94 000	155 000	133 000	159 000
Impairment	0	0	0	0
Expenditure	9 485 000	8 062 000	10 305 000	8 527 000
Operating Profit	987 000	269 000	−338 000	744 000
Financial Income	8 000	40 000	0	12 000
Financial Costs	37 000	36 000	54 000	49 000
Financial Balance	−29 000	4 000	−54 000	−37 000
Dividends	0	0	0	0
Net Income	747 000	213 000	−306 000	551 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	296 000	299 000	297 000	40 000
Real Eastate	241 000	241 000	241 000	241 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	270 000	364 000	324 000	202 000
Total Tangible Assets	511 000	606 000	566 000	443 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	807 000	905 000	862 000	483 000
Stock	118 000	270 000	220 000	86 000
Total Investments	0	0	0	0
Cash, Bank	703 000	118 000	115 000	82 000
Total Current Assets	3 385 000	2 707 000	3 325 000	4 457 000
Total Assets	4 192 000	3 612 000	4 187 000	4 939 000
Total Equity	2 805 000	2 058 000	1 845 000	2 152 000
Short-Term Group Debt	0	0	0	1 624 000
Total Long-Term Debt	82 000	161 000	237 000	356 000
Creditors	258 000	259 000	293 000	71 000
Unpaid Taxes	569 000	501 000	771 000	462 000
Dividends	0	0	0	0
Other Current Debt	270 000	248 000	168 000	103 000
Total Current Debt	1 304 000	1 392 000	2 104 000	2 432 000
Total Equity and Debt	4 192 000	3 612 000	4 187 000	4 939 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,63 %	10,35 %	−16,59 %	25,6 %
Debt-to-Equity Ratio	0,03	0,08	0,13	0,17
Operating Profit Margin	9,43 %	3,23 %	−3,39 %	8,03 %
Current Ratio	2,6	1,94	1,58	1,83
Quick Ratio	2,85	2,41	1,76	1,9
Equity Ratio	0,67	0,57	0,44	0,44
Gross Profit Margin	56,17 %	58,02 %	56,66 %	54,31 %