POSTERINGEN EIENDOM AS

2211 KONGSVINGER

Finances

Share Ownership

Return on Equity

20,69 %

Current Ratio

1,78

Debt-to-Equity Ratio

13,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	420 000	420 000	420 000	420 000
Net Income	54 000	98 000	92 000	36 000
Total Assets	3 904 000	4 009 000	4 092 000	4 619 000
Total Equity	261 000	207 000	145 000	52 000

Income (NOK)	2022	2021	2020	2019
Revenue	420 000	420 000	420 000	420 000
Expenditure	205 000	176 000	165 000	198 000
Operating Profit	215 000	244 000	255 000	222 000
Financial Income	0	0	0	1 000
Financial Costs	146 000	119 000	137 000	177 000
Financial Balance	−146 000	−119 000	−137 000	−176 000
Earnings Before Tax	69 000	125 000	118 000	46 000
Tax	15 000	28 000	26 000	10 000
Net Income	54 000	98 000	92 000	36 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 625 000	3 697 000	3 817 000	3 937 000
Total Current Assets	279 000	312 000	275 000	682 000
Total Assets	3 904 000	4 009 000	4 092 000	4 619 000
Total Retained Equity	231 000	177 000	115 000	22 000
Total Equity	261 000	207 000	145 000	52 000
Total Long-Term Debt	3 486 000	3 656 000	3 854 000	4 458 000
Total Current Debt	157 000	145 000	94 000	108 000
Total Equity and Debt	3 904 000	4 009 000	4 092 000	4 619 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	420 000	420 000	420 000	420 000
Other Income	0	0	0	0
Revenue	420 000	420 000	420 000	420 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	131 000	120 000	120 000	120 000
Impairment	0	0	0	0
Expenditure	205 000	176 000	165 000	198 000
Operating Profit	215 000	244 000	255 000	222 000
Financial Income	0	0	0	1 000
Financial Costs	146 000	119 000	137 000	177 000
Financial Balance	−146 000	−119 000	−137 000	−176 000
Dividends	0	0	0	0
Net Income	54 000	98 000	92 000	36 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 625 000	3 697 000	3 817 000	3 937 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 625 000	3 697 000	3 817 000	3 937 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 625 000	3 697 000	3 817 000	3 937 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	235 000	268 000	221 000	638 000
Total Current Assets	279 000	312 000	275 000	682 000
Total Assets	3 904 000	4 009 000	4 092 000	4 619 000
Total Equity	261 000	207 000	145 000	52 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 486 000	3 656 000	3 854 000	4 458 000
Creditors	3 000	0	14 000	9 000
Unpaid Taxes	13 000	17 000	15 000	15 000
Dividends	0	0	0	0
Other Current Debt	124 000	110 000	65 000	83 000
Total Current Debt	157 000	145 000	94 000	108 000
Total Equity and Debt	3 904 000	4 009 000	4 092 000	4 619 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,69 %	47,34 %	63,45 %	69,23 %
Debt-to-Equity Ratio	13,36	17,66	26,58	85,73
Operating Profit Margin	51,19 %	58,1 %	60,71 %	52,86 %
Current Ratio	1,78	2,15	2,93	6,31
Quick Ratio	1,78	2,15	2,93	6,31
Equity Ratio	0,07	0,05	0,04	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %