NORWEGIAN POSTAL XCHANGE TAX FREE TRADING AS

0687 OSLO

Finances

Share Ownership

Return on Equity

15,68 %

Current Ratio

10,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 352 000	7 805 000	9 089 000	7 780 000
Net Income	427 000	85 000	554 000	351 000
Total Assets	2 996 000	2 337 000	2 433 000	2 205 000
Total Equity	2 723 000	2 295 000	2 210 000	1 656 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 352 000	7 805 000	9 089 000	7 780 000
Expenditure	10 807 000	7 635 000	8 375 000	7 226 000
Operating Profit	545 000	171 000	714 000	554 000
Financial Income	72 000	55 000	157 000	94 000
Financial Costs	69 000	116 000	161 000	199 000
Financial Balance	3 000	−61 000	−4 000	−105 000
Earnings Before Tax	548 000	109 000	710 000	449 000
Tax	120 000	24 000	156 000	99 000
Net Income	427 000	85 000	554 000	351 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 000	42 000	44 000	46 000
Total Current Assets	2 955 000	2 294 000	2 389 000	2 160 000
Total Assets	2 996 000	2 337 000	2 433 000	2 205 000
Total Retained Equity	1 723 000	1 295 000	1 210 000	656 000
Total Equity	2 723 000	2 295 000	2 210 000	1 656 000
Total Long-Term Debt	0	0	0	500 000
Total Current Debt	273 000	42 000	223 000	49 000
Total Equity and Debt	2 996 000	2 337 000	2 433 000	2 205 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 352 000	7 805 000	9 089 000	7 780 000
Other Income	0	0	0	0
Revenue	11 352 000	7 805 000	9 089 000	7 780 000
Cost of Goods Sold	8 062 000	5 726 000	6 262 000	5 510 000
Salary Costs	1 924 000	1 251 000	1 450 000	1 095 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	10 807 000	7 635 000	8 375 000	7 226 000
Operating Profit	545 000	171 000	714 000	554 000
Financial Income	72 000	55 000	157 000	94 000
Financial Costs	69 000	116 000	161 000	199 000
Financial Balance	3 000	−61 000	−4 000	−105 000
Dividends	0	0	0	0
Net Income	427 000	85 000	554 000	351 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	6 000	7 000	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	37 000	37 000	37 000	37 000
Total Fixed Assets	41 000	42 000	44 000	46 000
Stock	2 538 000	2 052 000	2 016 000	1 959 000
Total Investments	0	0	0	0
Cash, Bank	416 000	242 000	373 000	200 000
Total Current Assets	2 955 000	2 294 000	2 389 000	2 160 000
Total Assets	2 996 000	2 337 000	2 433 000	2 205 000
Total Equity	2 723 000	2 295 000	2 210 000	1 656 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	500 000
Creditors	8 000	15 000	3 000	0
Unpaid Taxes	167 000	6 000	33 000	0
Dividends	0	0	0	0
Other Current Debt	−21 000	−2 000	32 000	4 000
Total Current Debt	273 000	42 000	223 000	49 000
Total Equity and Debt	2 996 000	2 337 000	2 433 000	2 205 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,68 %	3,7 %	25,07 %	21,2 %
Debt-to-Equity Ratio	0	0	0	0,3
Operating Profit Margin	4,8 %	2,19 %	7,86 %	7,12 %
Current Ratio	10,82	54,62	10,71	44,08
Quick Ratio	−1,3	−1,14	−1,33	−1,13
Equity Ratio	0,91	0,98	0,91	0,75
Gross Profit Margin	28,98 %	26,64 %	31,1 %	29,18 %