BERG GÅRD HOLDING AS

1825 TOMTER

Finances

Return on Equity

−0,4 %

Current Ratio

3,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−19 000	5 090 000	4 466 000	5 378 000
Total Assets	5 298 000	7 120 000	4 628 000	5 498 000
Total Equity	4 788 000	6 108 000	2 667 000	101 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	23 000	15 000	13 000	19 000
Operating Profit	−24 000	−15 000	−13 000	−19 000
Financial Income	5 000	5 106 000	4 507 000	5 406 000
Financial Costs	0	0	0	0
Financial Balance	5 000	5 106 000	4 507 000	5 406 000
Earnings Before Tax	−19 000	5 091 000	4 494 000	5 387 000
Tax	0	1 000	28 000	9 000
Net Income	−19 000	5 090 000	4 466 000	5 378 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 373 000	134 000	134 000	134 000
Total Current Assets	1 925 000	6 986 000	4 494 000	5 364 000
Total Assets	5 298 000	7 120 000	4 628 000	5 498 000
Total Retained Equity	4 688 000	6 008 000	2 567 000	1 000
Total Equity	4 788 000	6 108 000	2 667 000	101 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	510 000	1 012 000	1 961 000	5 397 000
Total Equity and Debt	5 298 000	7 120 000	4 628 000	5 498 000

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	7 000	0	0	0
Impairment	0	0	0	0
Expenditure	23 000	15 000	13 000	19 000
Operating Profit	−24 000	−15 000	−13 000	−19 000
Financial Income	5 000	5 106 000	4 507 000	5 406 000
Financial Costs	0	0	0	0
Financial Balance	5 000	5 106 000	4 507 000	5 406 000
Dividends	1 300 000	1 650 000	1 900 000	5 708 000
Net Income	−19 000	5 090 000	4 466 000	5 378 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 479 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 479 000	0	0	0
Total Fiancial Fixed Assets	1 894 000	134 000	134 000	134 000
Total Fixed Assets	3 373 000	134 000	134 000	134 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 924 000	6 986 000	4 494 000	5 364 000
Total Current Assets	1 925 000	6 986 000	4 494 000	5 364 000
Total Assets	5 298 000	7 120 000	4 628 000	5 498 000
Total Equity	4 788 000	6 108 000	2 667 000	101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	1 300 000	1 650 000	1 900 000	5 708 000
Other Current Debt	10 000	10 000	33 000	10 000
Total Current Debt	510 000	1 012 000	1 961 000	5 397 000
Total Equity and Debt	5 298 000	7 120 000	4 628 000	5 498 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,4 %	83,33 %	167,45 %	5 324,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	3,77	6,9	2,29	0,99
Quick Ratio	3,77	6,9	2,29	0,99
Equity Ratio	0,9	0,86	0,58	0,02
Gross Profit Margin	-	-	-	-