BERGANMOEN EIENDOM AS

3210 SANDEFJORD

Finances

Share Ownership

Return on Equity

85,43 %

Current Ratio

0,76

Debt-to-Equity Ratio

18,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 933 000	6 172 000	6 002 000	5 676 000
Net Income	2 685 000	2 689 000	2 651 000	2 803 000
Total Assets	66 502 000	68 267 000	63 430 000	60 289 000
Total Equity	3 143 000	3 959 000	15 369 000	20 319 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 933 000	6 172 000	6 002 000	5 676 000
Expenditure	1 713 000	1 663 000	1 591 000	1 337 000
Operating Profit	5 221 000	4 508 000	4 413 000	4 339 000
Financial Income	48 000	15 000	50 000	31 000
Financial Costs	1 827 000	1 075 000	1 064 000	777 000
Financial Balance	−1 779 000	−1 060 000	−1 014 000	−746 000
Earnings Before Tax	3 442 000	3 448 000	3 398 000	3 593 000
Tax	757 000	759 000	748 000	791 000
Net Income	2 685 000	2 689 000	2 651 000	2 803 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	63 226 000	64 610 000	58 375 000	52 550 000
Total Current Assets	3 276 000	3 657 000	5 055 000	7 738 000
Total Assets	66 502 000	68 267 000	63 430 000	60 289 000
Total Retained Equity	2 143 000	2 959 000	8 799 000	6 148 000
Total Equity	3 143 000	3 959 000	15 369 000	20 319 000
Total Long-Term Debt	59 067 000	60 516 000	39 839 000	35 608 000
Total Current Debt	4 292 000	3 792 000	8 222 000	4 361 000
Total Equity and Debt	66 502 000	68 267 000	63 430 000	60 289 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 931 000	6 164 000	6 000 000	5 676 000
Other Income	2 000	7 000	2 000	0
Revenue	6 933 000	6 172 000	6 002 000	5 676 000
Cost of Goods Sold	4 000	6 000	2 000	0
Salary Costs	0	0	0	0
Depreciation	1 384 000	1 384 000	1 273 000	1 074 000
Impairment	0	0	0	0
Expenditure	1 713 000	1 663 000	1 591 000	1 337 000
Operating Profit	5 221 000	4 508 000	4 413 000	4 339 000
Financial Income	48 000	15 000	50 000	31 000
Financial Costs	1 827 000	1 075 000	1 064 000	777 000
Financial Balance	−1 779 000	−1 060 000	−1 014 000	−746 000
Dividends	3 500 000	14 100 000	7 600 000	2 500 000
Net Income	2 685 000	2 689 000	2 651 000	2 803 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	63 226 000	64 610 000	58 375 000	52 550 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	63 226 000	64 610 000	58 375 000	52 550 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	63 226 000	64 610 000	58 375 000	52 550 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 276 000	3 655 000	5 052 000	7 164 000
Total Current Assets	3 276 000	3 657 000	5 055 000	7 738 000
Total Assets	66 502 000	68 267 000	63 430 000	60 289 000
Total Equity	3 143 000	3 959 000	15 369 000	20 319 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 067 000	60 516 000	39 839 000	35 608 000
Creditors	0	0	2 000	1 127 000
Unpaid Taxes	0	0	0	0
Dividends	3 500 000	14 100 000	7 600 000	2 500 000
Other Current Debt	159 000	79 000	65 000	88 000
Total Current Debt	4 292 000	3 792 000	8 222 000	4 361 000
Total Equity and Debt	66 502 000	68 267 000	63 430 000	60 289 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,43 %	67,92 %	17,25 %	13,79 %
Debt-to-Equity Ratio	18,79	15,29	2,59	1,75
Operating Profit Margin	75,31 %	73,04 %	73,53 %	76,44 %
Current Ratio	0,76	0,96	0,61	1,77
Quick Ratio	0,76	0,96	0,61	1,77
Equity Ratio	0,05	0,06	0,24	0,34
Gross Profit Margin	99,94 %	99,9 %	99,97 %	100 %