POSTKLART DISTRIBUSJON AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

26,16 %

Current Ratio

2,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 065 000	3 562 000	3 398 000	3 538 000
Net Income	1 831 000	665 000	507 000	−716 000
Total Assets	13 042 000	11 209 000	10 367 000	10 042 000
Total Equity	6 999 000	5 158 000	9 493 000	8 986 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 065 000	3 562 000	3 398 000	3 538 000
Expenditure	3 352 000	2 853 000	2 895 000	4 262 000
Operating Profit	712 000	710 000	503 000	−724 000
Financial Income	1 268 000	3 000	4 000	9 000
Financial Costs	0	0	0	0
Financial Balance	1 268 000	3 000	4 000	9 000
Earnings Before Tax	1 980 000	712 000	507 000	−716 000
Tax	149 000	47 000	0	0
Net Income	1 831 000	665 000	507 000	−716 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 000	84 000	223 000	471 000
Total Current Assets	13 010 000	11 126 000	10 144 000	9 571 000
Total Assets	13 042 000	11 209 000	10 367 000	10 042 000
Total Retained Equity	5 979 000	4 148 000	8 483 000	7 976 000
Total Equity	6 999 000	5 158 000	9 493 000	8 986 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 043 000	6 051 000	875 000	1 056 000
Total Equity and Debt	13 042 000	11 209 000	10 367 000	10 042 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 051 000	3 562 000	3 398 000	3 538 000
Other Income	14 000	0	0	0
Revenue	4 065 000	3 562 000	3 398 000	3 538 000
Cost of Goods Sold	1 212 000	1 246 000	1 006 000	1 203 000
Salary Costs	1 388 000	685 000	911 000	2 116 000
Depreciation	50 000	190 000	256 000	279 000
Impairment	0	0	0	0
Expenditure	3 352 000	2 853 000	2 895 000	4 262 000
Operating Profit	712 000	710 000	503 000	−724 000
Financial Income	1 268 000	3 000	4 000	9 000
Financial Costs	0	0	0	0
Financial Balance	1 268 000	3 000	4 000	9 000
Dividends	0	5 000 000	0	0
Net Income	1 831 000	665 000	507 000	−716 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	84 000	223 000	479 000
Total Tangible Assets	33 000	84 000	223 000	479 000
Total Fiancial Fixed Assets	0	0	0	−8 000
Total Fixed Assets	33 000	84 000	223 000	471 000
Stock	0	0	0	0
Total Investments	6 753 000	7 512 000	7 512 000	7 512 000
Cash, Bank	6 065 000	3 381 000	2 302 000	1 714 000
Total Current Assets	13 010 000	11 126 000	10 144 000	9 571 000
Total Assets	13 042 000	11 209 000	10 367 000	10 042 000
Total Equity	6 999 000	5 158 000	9 493 000	8 986 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	114 000	163 000	158 000	122 000
Unpaid Taxes	192 000	109 000	135 000	233 000
Dividends	0	5 000 000	0	0
Other Current Debt	5 588 000	733 000	582 000	702 000
Total Current Debt	6 043 000	6 051 000	875 000	1 056 000
Total Equity and Debt	13 042 000	11 209 000	10 367 000	10 042 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,16 %	12,89 %	5,34 %	−7,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,52 %	19,93 %	14,8 %	−20,46 %
Current Ratio	2,15	1,84	11,59	9,06
Quick Ratio	2,15	1,84	11,59	9,06
Equity Ratio	0,54	0,46	0,92	0,89
Gross Profit Margin	70,18 %	65,02 %	70,39 %	66 %