BISPENGSGÅRDEN AS

5035 BERGEN

Finances

Share Ownership

Return on Equity

84,62 %

Current Ratio

Debt-to-Equity Ratio

−4,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 000	29 000	17 000	14 000
Net Income	−6 359 000	−2 339 000	−2 185 000	−2 299 000
Total Assets	27 059 000	26 373 000	26 929 000	27 486 000
Total Equity	−7 515 000	−1 156 000	1 184 000	3 369 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 000	29 000	17 000	14 000
Expenditure	4 887 000	1 068 000	962 000	1 165 000
Operating Profit	−4 876 000	−1 038 000	−944 000	−1 150 000
Financial Income	0	0	0	0
Financial Costs	1 484 000	1 301 000	1 241 000	1 149 000
Financial Balance	−1 484 000	−1 301 000	−1 241 000	−1 149 000
Earnings Before Tax	−6 359 000	−2 339 000	−2 185 000	−2 299 000
Tax	0	0	0	0
Net Income	−6 359 000	−2 339 000	−2 185 000	−2 299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 962 000	26 310 000	26 858 000	27 470 000
Total Current Assets	96 000	63 000	70 000	16 000
Total Assets	27 059 000	26 373 000	26 929 000	27 486 000
Total Retained Equity	−8 015 000	−1 656 000	0	0
Total Equity	−7 515 000	−1 156 000	1 184 000	3 369 000
Total Long-Term Debt	34 572 000	27 492 000	25 728 000	24 117 000
Total Current Debt	1 000	36 000	16 000	0
Total Equity and Debt	27 059 000	26 373 000	26 929 000	27 486 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 000	29 000	17 000	14 000
Revenue	12 000	29 000	17 000	14 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	499 000	624 000	624 000	624 000
Impairment	3 911 000	0	0	0
Expenditure	4 887 000	1 068 000	962 000	1 165 000
Operating Profit	−4 876 000	−1 038 000	−944 000	−1 150 000
Financial Income	0	0	0	0
Financial Costs	1 484 000	1 301 000	1 241 000	1 149 000
Financial Balance	−1 484 000	−1 301 000	−1 241 000	−1 149 000
Dividends	0	0	0	0
Net Income	−6 359 000	−2 339 000	−2 185 000	−2 299 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 962 000	26 310 000	26 858 000	27 470 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	26 962 000	26 310 000	26 858 000	27 470 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 962 000	26 310 000	26 858 000	27 470 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	29 000	44 000	54 000	1 000
Total Current Assets	96 000	63 000	70 000	16 000
Total Assets	27 059 000	26 373 000	26 929 000	27 486 000
Total Equity	−7 515 000	−1 156 000	1 184 000	3 369 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 572 000	27 492 000	25 728 000	24 117 000
Creditors	0	35 000	16 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	0	0
Total Current Debt	1 000	36 000	16 000	0
Total Equity and Debt	27 059 000	26 373 000	26 929 000	27 486 000

Financial indicators	2022	2021	2020	2019
Return on Equity	84,62 %	202,34 %	−184,54 %	−68,24 %
Debt-to-Equity Ratio	−4,6	−23,78	21,73	7,16
Operating Profit Margin	−40 633,33 %	−3 579,31 %	−5 552,94 %	−8 214,29 %
Current Ratio	96	1,75	4,38	-
Quick Ratio	96	1,75	4,38	-
Equity Ratio	−0,28	−0,04	0,04	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %