POSTEN EIENDOM TROMSØ AS

0185 OSLO

Finances

Share Ownership

Return on Equity

−42,54 %

Current Ratio

0,01

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 361 000	432 000	0	100 000
Net Income	759 000	−2 919 000	−1 954 000	−1 392 000
Total Assets	253 290 000	258 545 000	115 807 000	59 238 000
Total Equity	−1 784 000	−2 543 000	−742 000	174 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 361 000	432 000	0	100 000
Expenditure	10 399 000	1 866 000	1 332 000	1 198 000
Operating Profit	9 962 000	−1 434 000	−1 332 000	−1 098 000
Financial Income	0	0	0	0
Financial Costs	6 644 000	2 309 000	988 000	871 000
Financial Balance	−6 644 000	−2 309 000	−988 000	−871 000
Earnings Before Tax	3 318 000	−3 743 000	−2 320 000	−1 969 000
Tax	2 560 000	−823 000	−367 000	−577 000
Net Income	759 000	−2 919 000	−1 954 000	−1 392 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	249 740 000	254 236 000	107 753 000	57 203 000
Total Current Assets	3 550 000	4 308 000	8 055 000	2 035 000
Total Assets	253 290 000	258 545 000	115 807 000	59 238 000
Total Retained Equity	−4 284 000	−5 042 000	−2 123 000	−169 000
Total Equity	−1 784 000	−2 543 000	−742 000	174 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	255 074 000	261 087 000	116 549 000	59 064 000
Total Equity and Debt	253 290 000	258 545 000	115 807 000	59 238 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 037 000	0	0	100 000
Other Income	17 324 000	432 000	0	0
Revenue	20 361 000	432 000	0	100 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	7 020 000	0	0	0
Impairment	0	0	0	0
Expenditure	10 399 000	1 866 000	1 332 000	1 198 000
Operating Profit	9 962 000	−1 434 000	−1 332 000	−1 098 000
Financial Income	0	0	0	0
Financial Costs	6 644 000	2 309 000	988 000	871 000
Financial Balance	−6 644 000	−2 309 000	−988 000	−871 000
Dividends	0	0	0	0
Net Income	759 000	−2 919 000	−1 954 000	−1 392 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	487 000	869 000	361 000	144 000
Real Eastate	249 253 000	253 367 000	107 392 000	57 060 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	249 253 000	253 367 000	107 392 000	57 060 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	249 740 000	254 236 000	107 753 000	57 203 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 550 000	4 308 000	8 055 000	2 035 000
Total Assets	253 290 000	258 545 000	115 807 000	59 238 000
Total Equity	−1 784 000	−2 543 000	−742 000	174 000
Short-Term Group Debt	249 461 000	246 764 000	92 078 000	58 811 000
Total Long-Term Debt	0	0	0	0
Creditors	180 000	384 000	20 834 000	253 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 085 000	13 939 000	3 638 000	0
Total Current Debt	255 074 000	261 087 000	116 549 000	59 064 000
Total Equity and Debt	253 290 000	258 545 000	115 807 000	59 238 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−42,54 %	114,79 %	263,34 %	−800 %
Debt-to-Equity Ratio	−0	−0	−0	0
Operating Profit Margin	48,93 %	−331,94 %	-	−1 098 %
Current Ratio	0,01	0,02	0,07	0,03
Quick Ratio	0,01	0,02	0,07	0,03
Equity Ratio	−0,01	−0,01	−0,01	0
Gross Profit Margin	100 %	100 %	-	100 %