POSTVEIEN EIENDOM AS

2312 OTTESTAD

Finances

Return on Equity

−8,02 %

Current Ratio

Debt-to-Equity Ratio

12,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 661 000	1 495 000	1 466 000	1 172 000
Net Income	−93 000	280 000	106 000	−212 000
Total Assets	16 327 000	16 589 000	14 527 000	14 145 000
Total Equity	1 159 000	1 653 000	1 372 000	1 266 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 661 000	1 495 000	1 466 000	1 172 000
Expenditure	1 031 000	701 000	780 000	965 000
Operating Profit	630 000	793 000	686 000	206 000
Financial Income	3 000	15 000	13 000	15 000
Financial Costs	753 000	445 000	563 000	493 000
Financial Balance	−750 000	−430 000	−550 000	−478 000
Earnings Before Tax	−120 000	363 000	136 000	−272 000
Tax	−26 000	82 000	30 000	−60 000
Net Income	−93 000	280 000	106 000	−212 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 743 000	15 990 000	13 574 000	13 743 000
Total Current Assets	585 000	599 000	952 000	402 000
Total Assets	16 327 000	16 589 000	14 527 000	14 145 000
Total Retained Equity	559 000	1 052 000	772 000	665 000
Total Equity	1 159 000	1 653 000	1 372 000	1 266 000
Total Long-Term Debt	15 051 000	14 558 000	12 478 000	12 476 000
Total Current Debt	117 000	378 000	676 000	403 000
Total Equity and Debt	16 327 000	16 589 000	14 527 000	14 145 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	133 000	0	7 000	0
Other Income	1 528 000	1 495 000	1 459 000	1 172 000
Revenue	1 661 000	1 495 000	1 466 000	1 172 000
Cost of Goods Sold	64 000	0	0	0
Salary Costs	6 000	26 000	27 000	22 000
Depreciation	410 000	357 000	320 000	298 000
Impairment	0	0	0	0
Expenditure	1 031 000	701 000	780 000	965 000
Operating Profit	630 000	793 000	686 000	206 000
Financial Income	3 000	15 000	13 000	15 000
Financial Costs	753 000	445 000	563 000	493 000
Financial Balance	−750 000	−430 000	−550 000	−478 000
Dividends	0	0	0	200 000
Net Income	−93 000	280 000	106 000	−212 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	251 000	188 000	133 000	114 000
Real Eastate	15 259 000	15 669 000	13 309 000	13 629 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	132 000	132 000	132 000	0
Total Tangible Assets	15 391 000	15 801 000	13 441 000	13 629 000
Total Fiancial Fixed Assets	100 000	0	0	0
Total Fixed Assets	15 743 000	15 990 000	13 574 000	13 743 000
Stock	0	0	0	0
Total Investments	0	100 000	100 000	100 000
Cash, Bank	532 000	493 000	851 000	293 000
Total Current Assets	585 000	599 000	952 000	402 000
Total Assets	16 327 000	16 589 000	14 527 000	14 145 000
Total Equity	1 159 000	1 653 000	1 372 000	1 266 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 051 000	14 558 000	12 478 000	12 476 000
Creditors	55 000	14 000	10 000	18 000
Unpaid Taxes	26 000	31 000	32 000	35 000
Dividends	0	0	0	200 000
Other Current Debt	0	195 000	585 000	350 000
Total Current Debt	117 000	378 000	676 000	403 000
Total Equity and Debt	16 327 000	16 589 000	14 527 000	14 145 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,02 %	16,94 %	7,73 %	−16,75 %
Debt-to-Equity Ratio	12,99	8,81	9,09	9,85
Operating Profit Margin	37,93 %	53,04 %	46,79 %	17,58 %
Current Ratio	5	1,58	1,41	1
Quick Ratio	5	1,58	1,41	1
Equity Ratio	0,07	0,1	0,09	0,09
Gross Profit Margin	96,15 %	100 %	100 %	100 %