POSTGÅRDEN LYNGDAL AS

4580 LYNGDAL

Finances

Share Ownership

Return on Equity

34,6 %

Current Ratio

0,84

Debt-to-Equity Ratio

46,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 679 000	4 787 000	4 476 000	4 922 000
Net Income	182 000	575 000	528 000	503 000
Total Assets	27 023 000	26 452 000	25 951 000	27 761 000
Total Equity	526 000	553 000	577 000	525 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 679 000	4 787 000	4 476 000	4 922 000
Expenditure	4 569 000	3 482 000	3 319 000	3 503 000
Operating Profit	1 110 000	1 305 000	1 157 000	1 419 000
Financial Income	7 000	3 000	3 000	4 000
Financial Costs	883 000	572 000	483 000	779 000
Financial Balance	−876 000	−569 000	−480 000	−775 000
Earnings Before Tax	234 000	737 000	677 000	645 000
Tax	51 000	162 000	149 000	142 000
Net Income	182 000	575 000	528 000	503 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 533 000	25 158 000	25 513 000	26 683 000
Total Current Assets	1 490 000	1 294 000	438 000	1 077 000
Total Assets	27 023 000	26 452 000	25 951 000	27 761 000
Total Retained Equity	26 000	53 000	77 000	25 000
Total Equity	526 000	553 000	577 000	525 000
Total Long-Term Debt	24 718 000	24 191 000	24 057 000	25 705 000
Total Current Debt	1 780 000	1 709 000	1 318 000	1 531 000
Total Equity and Debt	27 023 000	26 452 000	25 951 000	27 761 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 679 000	4 787 000	4 476 000	4 922 000
Revenue	5 679 000	4 787 000	4 476 000	4 922 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 378 000	1 186 000	1 170 000	1 170 000
Impairment	0	0	0	0
Expenditure	4 569 000	3 482 000	3 319 000	3 503 000
Operating Profit	1 110 000	1 305 000	1 157 000	1 419 000
Financial Income	7 000	3 000	3 000	4 000
Financial Costs	883 000	572 000	483 000	779 000
Financial Balance	−876 000	−569 000	−480 000	−775 000
Dividends	17 000	55 000	29 000	46 000
Net Income	182 000	575 000	528 000	503 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 346 000	25 145 000	25 492 000	26 653 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	187 000	14 000	21 000	30 000
Total Tangible Assets	25 533 000	25 158 000	25 513 000	26 683 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 533 000	25 158 000	25 513 000	26 683 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	517 000	923 000	167 000	521 000
Total Current Assets	1 490 000	1 294 000	438 000	1 077 000
Total Assets	27 023 000	26 452 000	25 951 000	27 761 000
Total Equity	526 000	553 000	577 000	525 000
Short-Term Group Debt	17 000	55 000	29 000	46 000
Total Long-Term Debt	24 718 000	24 191 000	24 057 000	25 705 000
Creditors	432 000	136 000	130 000	21 000
Unpaid Taxes	0	0	0	0
Dividends	17 000	55 000	29 000	46 000
Other Current Debt	1 279 000	1 356 000	1 159 000	1 463 000
Total Current Debt	1 780 000	1 709 000	1 318 000	1 531 000
Total Equity and Debt	27 023 000	26 452 000	25 951 000	27 761 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,6 %	103,98 %	91,51 %	95,81 %
Debt-to-Equity Ratio	46,99	43,75	41,69	48,96
Operating Profit Margin	19,55 %	27,26 %	25,85 %	28,83 %
Current Ratio	0,84	0,76	0,33	0,7
Quick Ratio	0,84	0,76	0,33	0,7
Equity Ratio	0,02	0,02	0,02	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %