BERGERSEN CONSULT AS

0487 OSLO

Finances

Share Ownership

Return on Equity

24,14 %

Current Ratio

2,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 719 000	2 402 000	2 160 000	2 172 000
Net Income	286 000	144 000	47 000	125 000
Total Assets	1 826 000	1 472 000	1 257 000	1 144 000
Total Equity	1 185 000	900 000	755 000	708 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 719 000	2 402 000	2 160 000	2 172 000
Expenditure	2 348 000	2 216 000	2 100 000	2 026 000
Operating Profit	371 000	186 000	59 000	146 000
Financial Income	0	0	1 000	15 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	15 000
Earnings Before Tax	371 000	186 000	60 000	161 000
Tax	85 000	42 000	13 000	36 000
Net Income	286 000	144 000	47 000	125 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 000	0	0	0
Total Current Assets	1 784 000	1 472 000	1 257 000	1 144 000
Total Assets	1 826 000	1 472 000	1 257 000	1 144 000
Total Retained Equity	910 000	624 000	479 000	432 000
Total Equity	1 185 000	900 000	755 000	708 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	639 000	572 000	502 000	436 000
Total Equity and Debt	1 826 000	1 472 000	1 257 000	1 144 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 719 000	2 402 000	2 160 000	2 172 000
Other Income	0	0	0	0
Revenue	2 719 000	2 402 000	2 160 000	2 172 000
Cost of Goods Sold	0	0	12 000	9 000
Salary Costs	1 932 000	1 865 000	1 790 000	1 742 000
Depreciation	1 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 348 000	2 216 000	2 100 000	2 026 000
Operating Profit	371 000	186 000	59 000	146 000
Financial Income	0	0	1 000	15 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	15 000
Dividends	0	0	0	0
Net Income	286 000	144 000	47 000	125 000

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	24 000	0	0	0
Total Tangible Assets	24 000	0	0	0
Total Fiancial Fixed Assets	18 000	0	0	0
Total Fixed Assets	42 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 214 000	1 461 000	1 247 000	1 038 000
Total Current Assets	1 784 000	1 472 000	1 257 000	1 144 000
Total Assets	1 826 000	1 472 000	1 257 000	1 144 000
Total Equity	1 185 000	900 000	755 000	708 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	25 000	18 000	4 000	4 000
Unpaid Taxes	358 000	346 000	324 000	276 000
Dividends	0	0	0	0
Other Current Debt	172 000	166 000	161 000	156 000
Total Current Debt	639 000	572 000	502 000	436 000
Total Equity and Debt	1 826 000	1 472 000	1 257 000	1 144 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,14 %	16 %	6,23 %	17,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,64 %	7,74 %	2,73 %	6,72 %
Current Ratio	2,79	2,57	2,5	2,62
Quick Ratio	2,79	2,57	2,5	2,62
Equity Ratio	0,65	0,61	0,6	0,62
Gross Profit Margin	100 %	100 %	99,44 %	99,59 %