POSTVEIEN 13 AS

6018 ÅLESUND

Finances

Share Ownership

Return on Equity

15,39 %

Current Ratio

0,62

Debt-to-Equity Ratio

4,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 508 000	12 039 000	11 256 000	11 268 000
Net Income	3 192 000	3 094 000	2 433 000	2 453 000
Total Assets	112 673 000	111 461 000	107 577 000	109 442 000
Total Equity	20 746 000	17 554 000	16 136 000	14 702 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 508 000	12 039 000	11 256 000	11 268 000
Expenditure	3 498 000	3 335 000	3 374 000	3 153 000
Operating Profit	9 011 000	8 704 000	7 882 000	8 115 000
Financial Income	10 000	64 000	3 000	19 000
Financial Costs	4 929 000	4 802 000	4 765 000	4 988 000
Financial Balance	−4 919 000	−4 738 000	−4 762 000	−4 969 000
Earnings Before Tax	4 092 000	3 967 000	3 119 000	3 145 000
Tax	900 000	873 000	686 000	692 000
Net Income	3 192 000	3 094 000	2 433 000	2 453 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	111 563 000	110 929 000	106 161 000	108 199 000
Total Current Assets	1 110 000	532 000	1 416 000	1 244 000
Total Assets	112 673 000	111 461 000	107 577 000	109 442 000
Total Retained Equity	17 784 000	14 592 000	13 917 000	12 484 000
Total Equity	20 746 000	17 554 000	16 136 000	14 702 000
Total Long-Term Debt	90 130 000	90 680 000	89 710 000	93 185 000
Total Current Debt	1 797 000	3 227 000	1 732 000	1 555 000
Total Equity and Debt	112 673 000	111 461 000	107 577 000	109 442 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 508 000	12 039 000	11 256 000	11 268 000
Revenue	12 508 000	12 039 000	11 256 000	11 268 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 639 000	2 705 000	2 470 000	2 460 000
Impairment	0	0	0	0
Expenditure	3 498 000	3 335 000	3 374 000	3 153 000
Operating Profit	9 011 000	8 704 000	7 882 000	8 115 000
Financial Income	10 000	64 000	3 000	19 000
Financial Costs	4 929 000	4 802 000	4 765 000	4 988 000
Financial Balance	−4 919 000	−4 738 000	−4 762 000	−4 969 000
Dividends	0	0	1 000 000	0
Net Income	3 192 000	3 094 000	2 433 000	2 453 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	111 524 000	110 764 000	105 788 000	107 603 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	38 000	166 000	372 000	595 000
Total Tangible Assets	111 563 000	110 929 000	106 161 000	108 199 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	111 563 000	110 929 000	106 161 000	108 199 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	602 000	324 000	971 000	20 000
Total Current Assets	1 110 000	532 000	1 416 000	1 244 000
Total Assets	112 673 000	111 461 000	107 577 000	109 442 000
Total Equity	20 746 000	17 554 000	16 136 000	14 702 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	90 130 000	90 680 000	89 710 000	93 185 000
Creditors	1 119 000	399 000	358 000	83 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	1 000 000	0
Other Current Debt	0	2 828 000	0	1 472 000
Total Current Debt	1 797 000	3 227 000	1 732 000	1 555 000
Total Equity and Debt	112 673 000	111 461 000	107 577 000	109 442 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,39 %	17,63 %	15,08 %	16,68 %
Debt-to-Equity Ratio	4,34	5,17	5,56	6,34
Operating Profit Margin	72,04 %	72,3 %	70,02 %	72,02 %
Current Ratio	0,62	0,16	0,82	0,8
Quick Ratio	0,62	0,16	0,82	0,8
Equity Ratio	0,18	0,16	0,15	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %