POSTGÅRDEN EIENDOM NAMSOS AS

0161 OSLO

Finances

Share Ownership

Return on Equity

16,3 %

Current Ratio

0,95

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 226 000	4 012 000	3 956 000	3 902 000
Net Income	2 697 000	2 371 000	2 454 000	2 406 000
Total Assets	24 962 000	23 091 000	20 762 000	25 389 000
Total Equity	16 550 000	13 852 000	14 100 000	14 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 226 000	4 012 000	3 956 000	3 902 000
Expenditure	722 000	926 000	784 000	867 000
Operating Profit	3 504 000	3 086 000	3 171 000	3 035 000
Financial Income	1 000	0	12 000	50 000
Financial Costs	46 000	46 000	36 000	0
Financial Balance	−45 000	−46 000	−24 000	50 000
Earnings Before Tax	3 458 000	3 040 000	3 147 000	3 084 000
Tax	761 000	669 000	693 000	679 000
Net Income	2 697 000	2 371 000	2 454 000	2 406 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 459 000	19 973 000	20 532 000	21 090 000
Total Current Assets	5 503 000	3 117 000	231 000	4 299 000
Total Assets	24 962 000	23 091 000	20 762 000	25 389 000
Total Retained Equity	2 697 000	0	0	0
Total Equity	16 550 000	13 852 000	14 100 000	14 100 000
Total Long-Term Debt	2 621 000	2 695 000	2 765 000	2 830 000
Total Current Debt	5 791 000	6 543 000	3 898 000	8 459 000
Total Equity and Debt	24 962 000	23 091 000	20 762 000	25 389 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	4 012 000	3 956 000	3 902 000
Other Income	4 226 000	0	0	0
Revenue	4 226 000	4 012 000	3 956 000	3 902 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	558 000	558 000	558 000	558 000
Impairment	0	0	0	0
Expenditure	722 000	926 000	784 000	867 000
Operating Profit	3 504 000	3 086 000	3 171 000	3 035 000
Financial Income	1 000	0	12 000	50 000
Financial Costs	46 000	46 000	36 000	0
Financial Balance	−45 000	−46 000	−24 000	50 000
Dividends	0	0	1 463 000	4 998 000
Net Income	2 697 000	2 371 000	2 454 000	2 406 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 459 000	19 973 000	20 532 000	21 090 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 459 000	19 973 000	20 532 000	21 090 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 459 000	19 973 000	20 532 000	21 090 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 506 000	2 832 000	185 000	2 153 000
Total Current Assets	5 503 000	3 117 000	231 000	4 299 000
Total Assets	24 962 000	23 091 000	20 762 000	25 389 000
Total Equity	16 550 000	13 852 000	14 100 000	14 100 000
Short-Term Group Debt	5 496 000	4 765 000	3 345 000	6 478 000
Total Long-Term Debt	2 621 000	2 695 000	2 765 000	2 830 000
Creditors	43 000	51 000	22 000	163 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	1 463 000	4 998 000
Other Current Debt	252 000	1 728 000	51 000	1 404 000
Total Current Debt	5 791 000	6 543 000	3 898 000	8 459 000
Total Equity and Debt	24 962 000	23 091 000	20 762 000	25 389 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,3 %	17,12 %	17,4 %	17,06 %
Debt-to-Equity Ratio	0,16	0,19	0,2	0,2
Operating Profit Margin	82,92 %	76,92 %	80,16 %	77,78 %
Current Ratio	0,95	0,48	0,06	0,51
Quick Ratio	0,95	0,48	0,06	0,51
Equity Ratio	0,66	0,6	0,68	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %