BERSET EIENDOM AS

6008 ÅLESUND

Finances

Share Ownership

Return on Equity

9,56 %

Current Ratio

10,78

Debt-to-Equity Ratio

1,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 610 000	3 318 000	3 290 000	3 371 000
Net Income	577 000	838 000	608 000	1 329 000
Total Assets	16 998 000	18 837 000	18 423 000	18 538 000
Total Equity	6 037 000	5 482 000	4 658 000	4 067 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 610 000	3 318 000	3 290 000	3 371 000
Expenditure	2 860 000	2 334 000	2 712 000	1 577 000
Operating Profit	750 000	985 000	578 000	1 795 000
Financial Income	47 000	97 000	179 000	59 000
Financial Costs	45 000	11 000	13 000	150 000
Financial Balance	2 000	86 000	166 000	−91 000
Earnings Before Tax	752 000	1 071 000	744 000	1 704 000
Tax	175 000	233 000	136 000	375 000
Net Income	577 000	838 000	608 000	1 329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 126 000	12 607 000	13 094 000	13 585 000
Total Current Assets	4 872 000	6 229 000	5 330 000	4 952 000
Total Assets	16 998 000	18 837 000	18 423 000	18 538 000
Total Retained Equity	5 820 000	5 264 000	4 440 000	3 850 000
Total Equity	6 037 000	5 482 000	4 658 000	4 067 000
Total Long-Term Debt	10 509 000	12 871 000	13 280 000	13 986 000
Total Current Debt	452 000	484 000	486 000	484 000
Total Equity and Debt	16 998 000	18 837 000	18 423 000	18 538 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 610 000	3 318 000	3 290 000	3 371 000
Revenue	3 610 000	3 318 000	3 290 000	3 371 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	8 000	6 000	0
Depreciation	533 000	533 000	533 000	480 000
Impairment	0	0	0	0
Expenditure	2 860 000	2 334 000	2 712 000	1 577 000
Operating Profit	750 000	985 000	578 000	1 795 000
Financial Income	47 000	97 000	179 000	59 000
Financial Costs	45 000	11 000	13 000	150 000
Financial Balance	2 000	86 000	166 000	−91 000
Dividends	0	0	0	0
Net Income	577 000	838 000	608 000	1 329 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	243 000	192 000	145 000	103 000
Real Eastate	11 878 000	12 406 000	12 934 000	13 462 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	10 000	15 000	20 000
Total Tangible Assets	11 883 000	12 416 000	12 949 000	13 482 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 126 000	12 607 000	13 094 000	13 585 000
Stock	0	0	0	0
Total Investments	202 000	236 000	176 000	50 000
Cash, Bank	4 442 000	5 667 000	4 848 000	4 692 000
Total Current Assets	4 872 000	6 229 000	5 330 000	4 952 000
Total Assets	16 998 000	18 837 000	18 423 000	18 538 000
Total Equity	6 037 000	5 482 000	4 658 000	4 067 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 509 000	12 871 000	13 280 000	13 986 000
Creditors	199 000	41 000	221 000	70 000
Unpaid Taxes	0	0	1 000	0
Dividends	0	0	0	0
Other Current Debt	33 000	167 000	91 000	20 000
Total Current Debt	452 000	484 000	486 000	484 000
Total Equity and Debt	16 998 000	18 837 000	18 423 000	18 538 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,56 %	15,29 %	13,05 %	32,68 %
Debt-to-Equity Ratio	1,74	2,35	2,85	3,44
Operating Profit Margin	20,78 %	29,69 %	17,57 %	53,25 %
Current Ratio	10,78	12,87	10,97	10,23
Quick Ratio	10,78	12,87	10,97	10,23
Equity Ratio	0,36	0,29	0,25	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %