POSTPRODUKSJON AS

0150 OSLO

Finances

Share Ownership

Return on Equity

1,36 %

Current Ratio

5,24

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	562 000	623 000	725 000	1 635 000
Net Income	4 000	137 000	114 000	−287 000
Total Assets	427 000	420 000	484 000	569 000
Total Equity	294 000	290 000	153 000	39 000

Income (NOK)	2022	2021	2020	2019
Revenue	562 000	623 000	725 000	1 635 000
Expenditure	558 000	484 000	611 000	1 893 000
Operating Profit	4 000	139 000	115 000	−258 000
Financial Income	0	0	2 000	3 000
Financial Costs	1 000	2 000	3 000	7 000
Financial Balance	−1 000	−2 000	−1 000	−4 000
Earnings Before Tax	4 000	137 000	114 000	−263 000
Tax	0	0	0	24 000
Net Income	4 000	137 000	114 000	−287 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	81 000	22 000	128 000	182 000
Total Current Assets	346 000	397 000	356 000	387 000
Total Assets	427 000	420 000	484 000	569 000
Total Retained Equity	194 000	190 000	53 000	−61 000
Total Equity	294 000	290 000	153 000	39 000
Total Long-Term Debt	68 000	51 000	215 000	241 000
Total Current Debt	66 000	78 000	116 000	289 000
Total Equity and Debt	427 000	420 000	484 000	569 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	562 000	622 000	659 000	1 515 000
Other Income	0	1 000	67 000	119 000
Revenue	562 000	623 000	725 000	1 635 000
Cost of Goods Sold	0	16 000	0	47 000
Salary Costs	226 000	9 000	167 000	1 235 000
Depreciation	12 000	56 000	55 000	60 000
Impairment	0	0	0	0
Expenditure	558 000	484 000	611 000	1 893 000
Operating Profit	4 000	139 000	115 000	−258 000
Financial Income	0	0	2 000	3 000
Financial Costs	1 000	2 000	3 000	7 000
Financial Balance	−1 000	−2 000	−1 000	−4 000
Dividends	0	0	0	0
Net Income	4 000	137 000	114 000	−287 000

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	81 000	22 000	126 000	180 000
Total Tangible Assets	81 000	22 000	126 000	180 000
Total Fiancial Fixed Assets	0	0	2 000	2 000
Total Fixed Assets	81 000	22 000	128 000	182 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	199 000	320 000	267 000	147 000
Total Current Assets	346 000	397 000	356 000	387 000
Total Assets	427 000	420 000	484 000	569 000
Total Equity	294 000	290 000	153 000	39 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	68 000	51 000	215 000	241 000
Creditors	8 000	45 000	64 000	104 000
Unpaid Taxes	34 000	32 000	37 000	78 000
Dividends	0	0	0	0
Other Current Debt	23 000	2 000	14 000	107 000
Total Current Debt	66 000	78 000	116 000	289 000
Total Equity and Debt	427 000	420 000	484 000	569 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,36 %	47,24 %	74,51 %	−735,9 %
Debt-to-Equity Ratio	0,23	0,18	1,41	6,18
Operating Profit Margin	0,71 %	22,31 %	15,86 %	−15,78 %
Current Ratio	5,24	5,09	3,07	1,34
Quick Ratio	5,24	5,09	3,07	1,34
Equity Ratio	0,69	0,69	0,32	0,07
Gross Profit Margin	100 %	97,43 %	100 %	97,13 %