POSTEN EIENDOM NARVIK AS

0185 OSLO

Finances

Share Ownership

Return on Equity

9,12 %

Current Ratio

Debt-to-Equity Ratio

2,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 554 000	12 001 000	13 466 000	11 786 000
Net Income	2 793 000	3 176 000	1 297 000	2 224 000
Total Assets	131 835 000	136 797 000	143 667 000	147 784 000
Total Equity	30 624 000	32 053 000	28 876 000	27 579 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 554 000	12 001 000	13 466 000	11 786 000
Expenditure	5 774 000	5 849 000	8 661 000	5 569 000
Operating Profit	6 781 000	6 152 000	4 804 000	6 217 000
Financial Income	0	−4 000	0	87 000
Financial Costs	3 200 000	2 076 000	3 142 000	3 459 000
Financial Balance	−3 200 000	−2 080 000	−3 142 000	−3 372 000
Earnings Before Tax	3 581 000	4 072 000	1 663 000	2 845 000
Tax	788 000	896 000	366 000	621 000
Net Income	2 793 000	3 176 000	1 297 000	2 224 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	131 834 000	136 678 000	141 669 000	147 346 000
Total Current Assets	1 000	119 000	1 998 000	438 000
Total Assets	131 835 000	136 797 000	143 667 000	147 784 000
Total Retained Equity	12 955 000	10 162 000	6 986 000	5 689 000
Total Equity	30 624 000	32 053 000	28 876 000	27 579 000
Total Long-Term Debt	73 088 000	83 088 000	93 088 000	103 088 000
Total Current Debt	28 123 000	21 657 000	21 703 000	17 117 000
Total Equity and Debt	131 835 000	136 797 000	143 667 000	147 784 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	222 000
Other Income	12 554 000	12 001 000	13 466 000	11 564 000
Revenue	12 554 000	12 001 000	13 466 000	11 786 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 570 000	5 561 000	5 827 000	4 846 000
Impairment	0	0	1 290 000	0
Expenditure	5 774 000	5 849 000	8 661 000	5 569 000
Operating Profit	6 781 000	6 152 000	4 804 000	6 217 000
Financial Income	0	−4 000	0	87 000
Financial Costs	3 200 000	2 076 000	3 142 000	3 459 000
Financial Balance	−3 200 000	−2 080 000	−3 142 000	−3 372 000
Dividends	0	0	0	0
Net Income	2 793 000	3 176 000	1 297 000	2 224 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 698 000	973 000	580 000	116 000
Real Eastate	130 136 000	135 705 000	141 089 000	147 230 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	130 136 000	135 705 000	141 089 000	147 230 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	131 834 000	136 678 000	141 669 000	147 346 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 000	119 000	1 998 000	438 000
Total Assets	131 835 000	136 797 000	143 667 000	147 784 000
Total Equity	30 624 000	32 053 000	28 876 000	27 579 000
Short-Term Group Debt	15 413 000	10 000 000	10 000 000	10 000 000
Total Long-Term Debt	73 088 000	83 088 000	93 088 000	103 088 000
Creditors	1 000	32 000	468 000	445 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	12 386 000	10 336 000	10 406 000	5 737 000
Total Current Debt	28 123 000	21 657 000	21 703 000	17 117 000
Total Equity and Debt	131 835 000	136 797 000	143 667 000	147 784 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,12 %	9,91 %	4,49 %	8,06 %
Debt-to-Equity Ratio	2,39	2,59	3,22	3,74
Operating Profit Margin	54,01 %	51,26 %	35,68 %	52,75 %
Current Ratio	0	0,01	0,09	0,03
Quick Ratio	0	0,01	0,09	0,03
Equity Ratio	0,23	0,23	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %