POSTEN EIENDOM AS

0185 OSLO

Finances

Return on Equity

−239,01 %

Current Ratio

0,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	152 000	5 814 000	0	0
Net Income	−6 164 000	4 092 000	−1 631 000	−1 423 000
Total Assets	285 890 000	114 975 000	114 475 000	67 854 000
Total Equity	2 579 000	8 379 000	3 919 000	5 333 000

Income (NOK)	2022	2021	2020	2019
Revenue	152 000	5 814 000	0	0
Expenditure	619 000	472 000	310 000	49 000
Operating Profit	−467 000	5 342 000	−310 000	−49 000
Financial Income	0	0	0	6 000
Financial Costs	5 800 000	1 354 000	1 382 000	1 473 000
Financial Balance	−5 800 000	−1 354 000	−1 382 000	−1 467 000
Earnings Before Tax	−6 267 000	3 988 000	−1 692 000	−1 516 000
Tax	−103 000	−104 000	−61 000	−93 000
Net Income	−6 164 000	4 092 000	−1 631 000	−1 423 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	238 231 000	114 129 000	114 129 000	66 325 000
Total Current Assets	47 659 000	847 000	347 000	1 529 000
Total Assets	285 890 000	114 975 000	114 475 000	67 854 000
Total Retained Equity	−10 473 000	−4 673 000	−8 765 000	−7 134 000
Total Equity	2 579 000	8 379 000	3 919 000	5 333 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	283 311 000	106 596 000	110 556 000	62 521 000
Total Equity and Debt	285 890 000	114 975 000	114 475 000	67 854 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	152 000	5 814 000	0	0
Revenue	152 000	5 814 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	51 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	619 000	472 000	310 000	49 000
Operating Profit	−467 000	5 342 000	−310 000	−49 000
Financial Income	0	0	0	6 000
Financial Costs	5 800 000	1 354 000	1 382 000	1 473 000
Financial Balance	−5 800 000	−1 354 000	−1 382 000	−1 467 000
Dividends	0	0	0	0
Net Income	−6 164 000	4 092 000	−1 631 000	−1 423 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	238 231 000	114 129 000	114 129 000	66 325 000
Total Fixed Assets	238 231 000	114 129 000	114 129 000	66 325 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	47 659 000	847 000	347 000	1 529 000
Total Assets	285 890 000	114 975 000	114 475 000	67 854 000
Total Equity	2 579 000	8 379 000	3 919 000	5 333 000
Short-Term Group Debt	283 291 000	106 510 000	110 497 000	62 227 000
Total Long-Term Debt	0	0	0	0
Creditors	8 000	35 000	59 000	52 000
Unpaid Taxes	0	51 000	0	0
Dividends	0	0	0	0
Other Current Debt	12 000	0	0	0
Total Current Debt	283 311 000	106 596 000	110 556 000	62 521 000
Total Equity and Debt	285 890 000	114 975 000	114 475 000	67 854 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−239,01 %	48,84 %	−41,62 %	−26,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−307,24 %	91,88 %	-	-
Current Ratio	0,17	0,01	0	0,02
Quick Ratio	0,17	0,01	0	0,02
Equity Ratio	0,01	0,07	0,03	0,08
Gross Profit Margin	100 %	100 %	-	-