BERGEN FRAKT AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

18,74 %

Current Ratio

Debt-to-Equity Ratio

0,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 703 000	30 000 000	19 996 000	14 066 000
Net Income	728 000	1 660 000	67 000	−73 000
Total Assets	14 690 000	12 528 000	9 522 000	8 588 000
Total Equity	3 885 000	3 157 000	1 496 000	1 429 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 703 000	30 000 000	19 996 000	14 066 000
Expenditure	36 563 000	27 839 000	19 708 000	13 898 000
Operating Profit	1 140 000	2 161 000	288 000	168 000
Financial Income	4 000	1 000	39 000	1 000
Financial Costs	206 000	33 000	241 000	237 000
Financial Balance	−202 000	−32 000	−202 000	−236 000
Earnings Before Tax	938 000	2 129 000	87 000	−68 000
Tax	209 000	469 000	19 000	5 000
Net Income	728 000	1 660 000	67 000	−73 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 055 000	5 725 000	5 205 000	5 527 000
Total Current Assets	7 635 000	6 803 000	4 317 000	3 062 000
Total Assets	14 690 000	12 528 000	9 522 000	8 588 000
Total Retained Equity	3 784 000	3 055 000	1 395 000	1 328 000
Total Equity	3 885 000	3 157 000	1 496 000	1 429 000
Total Long-Term Debt	3 167 000	2 684 000	2 525 000	3 358 000
Total Current Debt	7 638 000	6 687 000	5 501 000	3 802 000
Total Equity and Debt	14 690 000	12 528 000	9 522 000	8 588 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 086 000	29 896 000	19 996 000	14 066 000
Other Income	618 000	104 000	0	0
Revenue	37 703 000	30 000 000	19 996 000	14 066 000
Cost of Goods Sold	0	5 000	0	0
Salary Costs	15 105 000	11 898 000	7 484 000	6 726 000
Depreciation	1 360 000	1 303 000	1 371 000	1 236 000
Impairment	0	0	0	0
Expenditure	36 563 000	27 839 000	19 708 000	13 898 000
Operating Profit	1 140 000	2 161 000	288 000	168 000
Financial Income	4 000	1 000	39 000	1 000
Financial Costs	206 000	33 000	241 000	237 000
Financial Balance	−202 000	−32 000	−202 000	−236 000
Dividends	0	0	0	0
Net Income	728 000	1 660 000	67 000	−73 000

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	7 055 000	5 725 000	5 205 000	5 527 000
Total Tangible Assets	7 055 000	5 725 000	5 205 000	5 527 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 055 000	5 725 000	5 205 000	5 527 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 467 000	2 621 000	1 172 000	443 000
Total Current Assets	7 635 000	6 803 000	4 317 000	3 062 000
Total Assets	14 690 000	12 528 000	9 522 000	8 588 000
Total Equity	3 885 000	3 157 000	1 496 000	1 429 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 167 000	2 684 000	2 525 000	3 358 000
Creditors	1 961 000	969 000	1 226 000	282 000
Unpaid Taxes	2 980 000	2 932 000	2 454 000	2 165 000
Dividends	0	0	0	0
Other Current Debt	2 643 000	2 380 000	1 821 000	1 355 000
Total Current Debt	7 638 000	6 687 000	5 501 000	3 802 000
Total Equity and Debt	14 690 000	12 528 000	9 522 000	8 588 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,74 %	52,58 %	4,48 %	−5,11 %
Debt-to-Equity Ratio	0,82	0,85	1,69	2,35
Operating Profit Margin	3,02 %	7,2 %	1,44 %	1,19 %
Current Ratio	1	1,02	0,78	0,81
Quick Ratio	1	1,02	0,78	0,81
Equity Ratio	0,26	0,25	0,16	0,17
Gross Profit Margin	100 %	99,98 %	100 %	100 %