JOHN BERG AS

2815 GJØVIK

Finances

Share Ownership

Return on Equity

−7,96 %

Current Ratio

1 496

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−357 000	259 000	210 000	7 383 000
Total Assets	4 488 000	5 368 000	6 309 000	8 449 000
Total Equity	4 484 000	4 991 000	5 507 000	6 097 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	10 000	7 000	8 000	8 000
Operating Profit	−10 000	−7 000	−8 000	−8 000
Financial Income	8 000	267 000	218 000	7 391 000
Financial Costs	355 000	2 000	0	0
Financial Balance	−347 000	265 000	218 000	7 391 000
Earnings Before Tax	−357 000	259 000	210 000	7 383 000
Tax	0	0	0	0
Net Income	−357 000	259 000	210 000	7 383 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	4 488 000	5 368 000	6 309 000	8 449 000
Total Assets	4 488 000	5 368 000	6 309 000	8 449 000
Total Retained Equity	4 298 000	4 804 000	5 320 000	5 910 000
Total Equity	4 484 000	4 991 000	5 507 000	6 097 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 000	377 000	802 000	2 352 000
Total Equity and Debt	4 488 000	5 368 000	6 309 000	8 449 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
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	10 000	7 000	8 000	8 000
Operating Profit	−10 000	−7 000	−8 000	−8 000
Financial Income	8 000	267 000	218 000	7 391 000
Financial Costs	355 000	2 000	0	0
Financial Balance	−347 000	265 000	218 000	7 391 000
Dividends	149 000	775 000	800 000	2 650 000
Net Income	−357 000	259 000	210 000	7 383 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	4 487 000	5 284 000	6 218 000	0
Cash, Bank	1 000	8 000	91 000	8 449 000
Total Current Assets	4 488 000	5 368 000	6 309 000	8 449 000
Total Assets	4 488 000	5 368 000	6 309 000	8 449 000
Total Equity	4 484 000	4 991 000	5 507 000	6 097 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	149 000	775 000	800 000	2 650 000
Other Current Debt	3 000	2 000	2 000	2 000
Total Current Debt	3 000	377 000	802 000	2 352 000
Total Equity and Debt	4 488 000	5 368 000	6 309 000	8 449 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,96 %	5,19 %	3,81 %	121,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	1 496	14,24	7,87	3,59
Quick Ratio	1 496	14,24	7,87	3,59
Equity Ratio	1	0,93	0,87	0,72
Gross Profit Margin	-	-	-	-