BERG INVEST & EIENDOM AS

1832 ASKIM

Finances

Share Ownership

Return on Equity

272,6 %

Current Ratio

22,28

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 966 000	559 000	494 000	503 000
Net Income	4 348 000	75 000	55 000	36 000
Total Assets	2 941 000	3 924 000	3 898 000	3 905 000
Total Equity	1 595 000	566 000	491 000	436 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 966 000	559 000	494 000	503 000
Expenditure	1 328 000	356 000	295 000	321 000
Operating Profit	5 638 000	203 000	200 000	182 000
Financial Income	1 000	0	0	0
Financial Costs	64 000	107 000	129 000	135 000
Financial Balance	−63 000	−107 000	−129 000	−135 000
Earnings Before Tax	5 574 000	96 000	71 000	46 000
Tax	1 226 000	21 000	16 000	10 000
Net Income	4 348 000	75 000	55 000	36 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	3 895 000	3 895 000	3 895 000
Total Current Assets	2 941 000	29 000	3 000	10 000
Total Assets	2 941 000	3 924 000	3 898 000	3 905 000
Total Retained Equity	1 565 000	536 000	461 000	406 000
Total Equity	1 595 000	566 000	491 000	436 000
Total Long-Term Debt	1 215 000	2 983 000	3 176 000	3 280 000
Total Current Debt	132 000	375 000	231 000	188 000
Total Equity and Debt	2 941 000	3 924 000	3 898 000	3 905 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 966 000	559 000	494 000	503 000
Revenue	6 966 000	559 000	494 000	503 000
Cost of Goods Sold	0	0	0	0
Salary Costs	319 000	32 000	41 000	3 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 328 000	356 000	295 000	321 000
Operating Profit	5 638 000	203 000	200 000	182 000
Financial Income	1 000	0	0	0
Financial Costs	64 000	107 000	129 000	135 000
Financial Balance	−63 000	−107 000	−129 000	−135 000
Dividends	0	0	0	0
Net Income	4 348 000	75 000	55 000	36 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	3 895 000	3 895 000	3 895 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	3 895 000	3 895 000	3 895 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	3 895 000	3 895 000	3 895 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 920 000	29 000	3 000	10 000
Total Current Assets	2 941 000	29 000	3 000	10 000
Total Assets	2 941 000	3 924 000	3 898 000	3 905 000
Total Equity	1 595 000	566 000	491 000	436 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 215 000	2 983 000	3 176 000	3 280 000
Creditors	0	2 000	0	1 000
Unpaid Taxes	0	4 000	5 000	1 000
Dividends	0	0	0	0
Other Current Debt	120 000	349 000	211 000	176 000
Total Current Debt	132 000	375 000	231 000	188 000
Total Equity and Debt	2 941 000	3 924 000	3 898 000	3 905 000

Financial indicators	2022	2021	2020	2019
Return on Equity	272,6 %	13,25 %	11,2 %	8,26 %
Debt-to-Equity Ratio	0,76	5,27	6,47	7,52
Operating Profit Margin	80,94 %	36,31 %	40,49 %	36,18 %
Current Ratio	22,28	0,08	0,01	0,05
Quick Ratio	22,28	0,08	0,01	0,05
Equity Ratio	0,54	0,14	0,13	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %