POSTLOGI AS

5152 BØNES

Finances

Share Ownership

Return on Equity

−482,63 %

Current Ratio

0,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 019 000	2 574 000	598 000	202 000
Net Income	−1 028 000	470 000	−604 000	−1 295 000
Total Assets	1 643 000	2 126 000	1 570 000	1 001 000
Total Equity	213 000	1 242 000	122 000	−74 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 019 000	2 574 000	598 000	202 000
Expenditure	2 032 000	2 104 000	1 159 000	1 506 000
Operating Profit	−1 023 000	472 000	−569 000	−1 279 000
Financial Income	8 000	8 000	3 000	1 000
Financial Costs	13 000	11 000	38 000	18 000
Financial Balance	−5 000	−3 000	−35 000	−17 000
Earnings Before Tax	−1 028 000	470 000	−604 000	−1 295 000
Tax	0	0	0	0
Net Income	−1 028 000	470 000	−604 000	−1 295 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	902 000	869 000	884 000	834 000
Total Current Assets	741 000	1 256 000	685 000	167 000
Total Assets	1 643 000	2 126 000	1 570 000	1 001 000
Total Retained Equity	−12 461 000	−11 433 000	−11 902 000	−11 298 000
Total Equity	213 000	1 242 000	122 000	−74 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 430 000	884 000	1 448 000	1 075 000
Total Equity and Debt	1 643 000	2 126 000	1 570 000	1 001 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	792 000	2 146 000	434 000	202 000
Other Income	227 000	427 000	164 000	0
Revenue	1 019 000	2 574 000	598 000	202 000
Cost of Goods Sold	528 000	1 172 000	183 000	266 000
Salary Costs	1 066 000	595 000	653 000	789 000
Depreciation	0	15 000	27 000	27 000
Impairment	0	0	0	0
Expenditure	2 032 000	2 104 000	1 159 000	1 506 000
Operating Profit	−1 023 000	472 000	−569 000	−1 279 000
Financial Income	8 000	8 000	3 000	1 000
Financial Costs	13 000	11 000	38 000	18 000
Financial Balance	−5 000	−3 000	−35 000	−17 000
Dividends	0	0	0	0
Net Income	−1 028 000	470 000	−604 000	−1 295 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	902 000	869 000	869 000	792 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	15 000	42 000
Total Tangible Assets	0	0	15 000	42 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	902 000	869 000	884 000	834 000
Stock	226 000	250 000	131 000	46 000
Total Investments	0	0	0	0
Cash, Bank	36 000	571 000	133 000	73 000
Total Current Assets	741 000	1 256 000	685 000	167 000
Total Assets	1 643 000	2 126 000	1 570 000	1 001 000
Total Equity	213 000	1 242 000	122 000	−74 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	181 000	136 000	170 000	244 000
Unpaid Taxes	120 000	249 000	65 000	70 000
Dividends	0	0	0	0
Other Current Debt	1 129 000	499 000	1 213 000	762 000
Total Current Debt	1 430 000	884 000	1 448 000	1 075 000
Total Equity and Debt	1 643 000	2 126 000	1 570 000	1 001 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−482,63 %	37,84 %	−495,08 %	1 750 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	−100,39 %	18,34 %	−95,15 %	−633,17 %
Current Ratio	0,52	1,42	0,47	0,16
Quick Ratio	0,62	1,98	0,52	0,16
Equity Ratio	0,13	0,58	0,08	−0,07
Gross Profit Margin	48,18 %	54,47 %	69,4 %	−31,68 %