POSTEN EIENDOM BODØ AS

0185 OSLO

Finances

Share Ownership

Return on Equity

17,39 %

Current Ratio

0,47

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 192 000	6 970 000	6 867 000	6 070 000
Net Income	2 152 000	2 078 000	1 838 000	1 194 000
Total Assets	28 878 000	30 602 000	33 744 000	36 132 000
Total Equity	12 377 000	13 972 000	11 895 000	10 057 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 192 000	6 970 000	6 867 000	6 070 000
Expenditure	4 018 000	3 972 000	3 956 000	3 921 000
Operating Profit	3 173 000	2 998 000	2 911 000	2 149 000
Financial Income	49 000	8 000	13 000	48 000
Financial Costs	463 000	343 000	568 000	667 000
Financial Balance	−414 000	−335 000	−555 000	−619 000
Earnings Before Tax	2 759 000	2 664 000	2 357 000	1 530 000
Tax	607 000	586 000	518 000	336 000
Net Income	2 152 000	2 078 000	1 838 000	1 194 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 650 000	26 637 000	28 675 000	30 828 000
Total Current Assets	4 228 000	3 965 000	5 069 000	5 304 000
Total Assets	28 878 000	30 602 000	33 744 000	36 132 000
Total Retained Equity	13 054 000	10 902 000	8 825 000	6 987 000
Total Equity	12 377 000	13 972 000	11 895 000	10 057 000
Total Long-Term Debt	7 524 000	11 524 000	15 524 000	19 525 000
Total Current Debt	8 977 000	5 106 000	6 325 000	6 551 000
Total Equity and Debt	28 878 000	30 602 000	33 744 000	36 132 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 192 000	6 970 000	6 867 000	6 070 000
Revenue	7 192 000	6 970 000	6 867 000	6 070 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 437 000	2 450 000	2 508 000	2 509 000
Impairment	0	0	0	0
Expenditure	4 018 000	3 972 000	3 956 000	3 921 000
Operating Profit	3 173 000	2 998 000	2 911 000	2 149 000
Financial Income	49 000	8 000	13 000	48 000
Financial Costs	463 000	343 000	568 000	667 000
Financial Balance	−414 000	−335 000	−555 000	−619 000
Dividends	0	0	0	0
Net Income	2 152 000	2 078 000	1 838 000	1 194 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 408 000	1 958 000	1 547 000	1 191 000
Real Eastate	22 241 000	24 679 000	27 128 000	29 636 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 241 000	24 679 000	27 128 000	29 636 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 650 000	26 637 000	28 675 000	30 828 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	4 228 000	3 965 000	5 069 000	5 304 000
Total Assets	28 878 000	30 602 000	33 744 000	36 132 000
Total Equity	12 377 000	13 972 000	11 895 000	10 057 000
Short-Term Group Debt	8 949 000	4 081 000	4 092 000	4 192 000
Total Long-Term Debt	7 524 000	11 524 000	15 524 000	19 525 000
Creditors	1 000	27 000	1 359 000	1 703 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	26 000	0	0	0
Total Current Debt	8 977 000	5 106 000	6 325 000	6 551 000
Total Equity and Debt	28 878 000	30 602 000	33 744 000	36 132 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,39 %	14,87 %	15,45 %	11,87 %
Debt-to-Equity Ratio	0,61	0,82	1,31	1,94
Operating Profit Margin	44,12 %	43,01 %	42,39 %	35,4 %
Current Ratio	0,47	0,78	0,8	0,81
Quick Ratio	0,47	0,78	0,8	0,81
Equity Ratio	0,43	0,46	0,35	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %