SULAPOSTEN AS

6030 LANGEVÅG

Finances

Return on Equity

4,74 %

Current Ratio

2,62

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 555 000	4 724 000	4 774 000	4 540 000
Net Income	143 000	153 000	319 000	−9 000
Total Assets	4 845 000	4 867 000	4 941 000	4 225 000
Total Equity	3 017 000	2 976 000	2 904 000	2 675 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 555 000	4 724 000	4 774 000	4 540 000
Expenditure	4 378 000	4 555 000	4 361 000	4 546 000
Operating Profit	176 000	168 000	414 000	−6 000
Financial Income	10 000	29 000	29 000	33 000
Financial Costs	0	0	31 000	28 000
Financial Balance	10 000	29 000	−2 000	5 000
Earnings Before Tax	186 000	197 000	412 000	−2 000
Tax	43 000	43 000	93 000	7 000
Net Income	143 000	153 000	319 000	−9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 000	64 000	10 000	8 000
Total Current Assets	4 794 000	4 802 000	4 932 000	4 217 000
Total Assets	4 845 000	4 867 000	4 941 000	4 225 000
Total Retained Equity	2 913 000	2 872 000	2 800 000	2 571 000
Total Equity	3 017 000	2 976 000	2 904 000	2 675 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 828 000	1 891 000	2 037 000	1 550 000
Total Equity and Debt	4 845 000	4 867 000	4 941 000	4 225 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 603 000	3 877 000	3 954 000	4 019 000
Other Income	952 000	847 000	820 000	520 000
Revenue	4 555 000	4 724 000	4 774 000	4 540 000
Cost of Goods Sold	775 000	798 000	825 000	902 000
Salary Costs	2 530 000	2 694 000	2 567 000	2 661 000
Depreciation	13 000	11 000	0	0
Impairment	0	0	0	0
Expenditure	4 378 000	4 555 000	4 361 000	4 546 000
Operating Profit	176 000	168 000	414 000	−6 000
Financial Income	10 000	29 000	29 000	33 000
Financial Costs	0	0	31 000	28 000
Financial Balance	10 000	29 000	−2 000	5 000
Dividends	101 000	82 000	90 000	108 000
Net Income	143 000	153 000	319 000	−9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	3 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	56 000	0	0
Total Tangible Assets	43 000	56 000	0	0
Total Fiancial Fixed Assets	7 000	7 000	7 000	7 000
Total Fixed Assets	50 000	64 000	10 000	8 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 343 000	4 212 000	4 359 000	3 655 000
Total Current Assets	4 794 000	4 802 000	4 932 000	4 217 000
Total Assets	4 845 000	4 867 000	4 941 000	4 225 000
Total Equity	3 017 000	2 976 000	2 904 000	2 675 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	113 000	172 000	146 000	278 000
Unpaid Taxes	224 000	218 000	238 000	239 000
Dividends	101 000	82 000	90 000	108 000
Other Current Debt	1 449 000	1 459 000	1 559 000	1 026 000
Total Current Debt	1 828 000	1 891 000	2 037 000	1 550 000
Total Equity and Debt	4 845 000	4 867 000	4 941 000	4 225 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,74 %	5,14 %	10,98 %	−0,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,86 %	3,56 %	8,67 %	−0,13 %
Current Ratio	2,62	2,54	2,42	2,72
Quick Ratio	2,62	2,54	2,42	2,72
Equity Ratio	0,62	0,61	0,59	0,63
Gross Profit Margin	82,99 %	83,11 %	82,72 %	80,13 %