BRØDR BERGGREN EIENDOM AS

3210 SANDEFJORD

Finances

Share Ownership

Return on Equity

9,59 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 687 000	3 723 000	3 698 000	3 718 000
Net Income	1 714 000	1 356 000	1 824 000	1 613 000
Total Assets	30 744 000	31 556 000	31 606 000	38 259 000
Total Equity	17 881 000	17 838 000	17 734 000	17 909 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 687 000	3 723 000	3 698 000	3 718 000
Expenditure	1 198 000	1 750 000	1 032 000	1 303 000
Operating Profit	2 488 000	1 973 000	2 667 000	2 414 000
Financial Income	44 000	15 000	38 000	340 000
Financial Costs	334 000	249 000	366 000	687 000
Financial Balance	−290 000	−234 000	−328 000	−347 000
Earnings Before Tax	2 198 000	1 739 000	2 339 000	2 068 000
Tax	483 000	383 000	515 000	455 000
Net Income	1 714 000	1 356 000	1 824 000	1 613 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 741 000	27 491 000	28 330 000	29 169 000
Total Current Assets	4 002 000	4 065 000	3 276 000	9 090 000
Total Assets	30 744 000	31 556 000	31 606 000	38 259 000
Total Retained Equity	1 624 000	1 582 000	1 477 000	1 653 000
Total Equity	17 881 000	17 838 000	17 734 000	17 909 000
Total Long-Term Debt	10 413 000	11 705 000	1 027 000	14 287 000
Total Current Debt	2 451 000	2 012 000	12 845 000	6 062 000
Total Equity and Debt	30 744 000	31 556 000	31 606 000	38 259 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 687 000	3 723 000	3 698 000	3 718 000
Revenue	3 687 000	3 723 000	3 698 000	3 718 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	779 000	839 000	839 000	832 000
Impairment	0	0	0	0
Expenditure	1 198 000	1 750 000	1 032 000	1 303 000
Operating Profit	2 488 000	1 973 000	2 667 000	2 414 000
Financial Income	44 000	15 000	38 000	340 000
Financial Costs	334 000	249 000	366 000	687 000
Financial Balance	−290 000	−234 000	−328 000	−347 000
Dividends	0	0	0	0
Net Income	1 714 000	1 356 000	1 824 000	1 613 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 741 000	27 485 000	28 258 000	29 032 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	5 000	71 000	137 000
Total Tangible Assets	26 741 000	27 491 000	28 330 000	29 169 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 741 000	27 491 000	28 330 000	29 169 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 355 000	3 608 000	2 822 000	7 604 000
Total Current Assets	4 002 000	4 065 000	3 276 000	9 090 000
Total Assets	30 744 000	31 556 000	31 606 000	38 259 000
Total Equity	17 881 000	17 838 000	17 734 000	17 909 000
Short-Term Group Debt	45 000	249 000	248 000	5 480 000
Total Long-Term Debt	10 413 000	11 705 000	1 027 000	14 287 000
Creditors	82 000	73 000	88 000	50 000
Unpaid Taxes	70 000	0	21 000	82 000
Dividends	0	0	0	0
Other Current Debt	105 000	59 000	13 000	22 000
Total Current Debt	2 451 000	2 012 000	12 845 000	6 062 000
Total Equity and Debt	30 744 000	31 556 000	31 606 000	38 259 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,59 %	7,6 %	10,29 %	9,01 %
Debt-to-Equity Ratio	0,58	0,66	0,06	0,8
Operating Profit Margin	67,48 %	52,99 %	72,12 %	64,93 %
Current Ratio	1,63	2,02	0,26	1,5
Quick Ratio	1,63	2,02	0,26	1,5
Equity Ratio	0,58	0,57	0,56	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %