POSTNORD STRÅLFORS AS

0668 OSLO

Finances

Share Ownership

Return on Equity

21,61 %

Current Ratio

2,38

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	297 383 000	314 917 000	336 498 000	400 596 000
Net Income	19 701 000	22 831 000	24 663 000	37 199 000
Total Assets	155 421 000	217 095 000	200 930 000	187 795 000
Total Equity	91 161 000	90 729 000	147 898 000	123 235 000

Income (NOK)	2022	2021	2020	2019
Revenue	297 383 000	314 917 000	336 498 000	400 596 000
Expenditure	273 775 000	285 898 000	305 465 000	353 677 000
Operating Profit	23 608 000	29 019 000	31 032 000	46 920 000
Financial Income	2 079 000	516 000	880 000	1 389 000
Financial Costs	317 000	211 000	250 000	509 000
Financial Balance	1 762 000	305 000	630 000	880 000
Earnings Before Tax	25 370 000	29 324 000	31 662 000	47 800 000
Tax	5 670 000	6 493 000	6 999 000	10 601 000
Net Income	19 701 000	22 831 000	24 663 000	37 199 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 342 000	8 110 000	7 400 000	9 071 000
Total Current Assets	150 079 000	208 985 000	193 530 000	178 724 000
Total Assets	155 421 000	217 095 000	200 930 000	187 795 000
Total Retained Equity	82 461 000	82 029 000	0	114 535 000
Total Equity	91 161 000	90 729 000	147 898 000	123 235 000
Total Long-Term Debt	1 135 000	1 277 000	1 130 000	987 000
Total Current Debt	63 125 000	125 089 000	51 902 000	63 574 000
Total Equity and Debt	155 421 000	217 095 000	200 930 000	187 795 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	297 378 000	314 917 000	336 505 000	400 596 000
Other Income	5 000	0	−7 000	0
Revenue	297 383 000	314 917 000	336 498 000	400 596 000
Cost of Goods Sold	187 859 000	199 726 000	196 798 000	242 081 000
Salary Costs	46 990 000	48 157 000	53 738 000	60 570 000
Depreciation	2 653 000	2 372 000	3 163 000	3 508 000
Impairment	0	0	0	6 000
Expenditure	273 775 000	285 898 000	305 465 000	353 677 000
Operating Profit	23 608 000	29 019 000	31 032 000	46 920 000
Financial Income	2 079 000	516 000	880 000	1 389 000
Financial Costs	317 000	211 000	250 000	509 000
Financial Balance	1 762 000	305 000	630 000	880 000
Dividends	0	80 000 000	0	0
Net Income	19 701 000	22 831 000	24 663 000	37 199 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 501 000	1 736 000	1 967 000	1 962 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	3 059 000	5 262 000	4 183 000	6 953 000
Fixtures	782 000	1 112 000	1 250 000	156 000
Total Tangible Assets	3 841 000	6 374 000	5 433 000	7 109 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 342 000	8 110 000	7 400 000	9 071 000
Stock	4 176 000	3 398 000	4 471 000	6 235 000
Total Investments	0	0	0	0
Cash, Bank	1 000	1 000	0	154 000
Total Current Assets	150 079 000	208 985 000	193 530 000	178 724 000
Total Assets	155 421 000	217 095 000	200 930 000	187 795 000
Total Equity	91 161 000	90 729 000	147 898 000	123 235 000
Short-Term Group Debt	4 448 000	3 953 000	3 641 000	5 763 000
Total Long-Term Debt	1 135 000	1 277 000	1 130 000	987 000
Creditors	15 893 000	19 054 000	19 799 000	23 701 000
Unpaid Taxes	9 912 000	6 102 000	9 320 000	10 422 000
Dividends	0	80 000 000	0	0
Other Current Debt	8 169 000	9 717 000	12 139 000	12 973 000
Total Current Debt	63 125 000	125 089 000	51 902 000	63 574 000
Total Equity and Debt	155 421 000	217 095 000	200 930 000	187 795 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,61 %	25,16 %	16,68 %	30,19 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	7,94 %	9,21 %	9,22 %	11,71 %
Current Ratio	2,38	1,67	3,73	2,81
Quick Ratio	2,55	1,72	4,08	3,12
Equity Ratio	0,59	0,42	0,74	0,66
Gross Profit Margin	36,83 %	36,58 %	41,52 %	39,57 %