POSTVEGEN 11 AS

6002 ÅLESUND

Finances

Share Ownership

Return on Equity

21,11 %

Current Ratio

0,41

Debt-to-Equity Ratio

8,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 330 000	7 126 000	6 861 000	6 798 000
Net Income	1 323 000	2 307 000	1 913 000	2 773 000
Total Assets	66 675 000	47 759 000	41 381 000	36 707 000
Total Equity	6 266 000	4 943 000	2 636 000	15 723 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 330 000	7 126 000	6 861 000	6 798 000
Expenditure	3 792 000	3 255 000	3 688 000	3 243 000
Operating Profit	3 538 000	3 870 000	3 173 000	3 555 000
Financial Income	1 000	12 000	13 000	0
Financial Costs	1 843 000	924 000	731 000	0
Financial Balance	−1 842 000	−912 000	−718 000	0
Earnings Before Tax	1 697 000	2 958 000	2 454 000	3 555 000
Tax	374 000	651 000	541 000	782 000
Net Income	1 323 000	2 307 000	1 913 000	2 773 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	64 531 000	46 500 000	36 979 000	36 707 000
Total Current Assets	2 143 000	1 259 000	4 402 000	0
Total Assets	66 675 000	47 759 000	41 381 000	36 707 000
Total Retained Equity	4 829 000	3 506 000	1 199 000	9 286 000
Total Equity	6 266 000	4 943 000	2 636 000	15 723 000
Total Long-Term Debt	55 231 000	40 040 000	35 116 000	174 000
Total Current Debt	5 178 000	2 776 000	3 629 000	20 810 000
Total Equity and Debt	66 675 000	47 759 000	41 381 000	36 707 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 805 000	2 395 000	2 356 000	2 313 000
Other Income	525 000	4 730 000	4 505 000	4 484 000
Revenue	7 330 000	7 126 000	6 861 000	6 798 000
Cost of Goods Sold	0	0	173 000	231 000
Salary Costs	78 000	0	0	0
Depreciation	1 898 000	1 789 000	1 729 000	1 703 000
Impairment	0	0	0	0
Expenditure	3 792 000	3 255 000	3 688 000	3 243 000
Operating Profit	3 538 000	3 870 000	3 173 000	3 555 000
Financial Income	1 000	12 000	13 000	0
Financial Costs	1 843 000	924 000	731 000	0
Financial Balance	−1 842 000	−912 000	−718 000	0
Dividends	0	0	0	0
Net Income	1 323 000	2 307 000	1 913 000	2 773 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	64 531 000	46 500 000	36 979 000	36 707 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	64 531 000	46 500 000	36 979 000	36 707 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	64 531 000	46 500 000	36 979 000	36 707 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	801 000	155 000	4 098 000	0
Total Current Assets	2 143 000	1 259 000	4 402 000	0
Total Assets	66 675 000	47 759 000	41 381 000	36 707 000
Total Equity	6 266 000	4 943 000	2 636 000	15 723 000
Short-Term Group Debt	0	0	722 000	20 000 000
Total Long-Term Debt	55 231 000	40 040 000	35 116 000	174 000
Creditors	4 231 000	1 823 000	2 307 000	0
Unpaid Taxes	15 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	749 000	226 000	0	0
Total Current Debt	5 178 000	2 776 000	3 629 000	20 810 000
Total Equity and Debt	66 675 000	47 759 000	41 381 000	36 707 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,11 %	46,67 %	72,57 %	17,64 %
Debt-to-Equity Ratio	8,81	8,1	13,32	0,01
Operating Profit Margin	48,27 %	54,31 %	46,25 %	52,29 %
Current Ratio	0,41	0,45	1,21	0
Quick Ratio	0,41	0,45	1,21	0
Equity Ratio	0,09	0,1	0,06	0,43
Gross Profit Margin	100 %	100 %	97,48 %	96,6 %