POSTNORD TERMINAL TRONDHEIM AS

0668 OSLO

Finances

Share Ownership

Return on Equity

7,97 %

Current Ratio

1,64

Debt-to-Equity Ratio

0,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 418 000	8 012 000	8 930 000	7 371 000
Net Income	3 936 000	4 329 000	4 950 000	3 061 000
Total Assets	101 964 000	105 352 000	107 450 000	109 434 000
Total Equity	49 377 000	49 000 000	44 671 000	39 721 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 418 000	8 012 000	8 930 000	7 371 000
Expenditure	2 349 000	2 205 000	2 431 000	2 392 000
Operating Profit	6 069 000	5 808 000	6 500 000	4 979 000
Financial Income	55 000	0	0	0
Financial Costs	1 077 000	258 000	435 000	1 055 000
Financial Balance	−1 022 000	−258 000	−435 000	−1 055 000
Earnings Before Tax	5 046 000	5 550 000	6 065 000	3 924 000
Tax	1 110 000	1 221 000	1 114 000	863 000
Net Income	3 936 000	4 329 000	4 950 000	3 061 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	93 311 000	105 352 000	107 393 000	109 434 000
Total Current Assets	8 652 000	0	58 000	0
Total Assets	101 964 000	105 352 000	107 450 000	109 434 000
Total Retained Equity	19 656 000	19 279 000	14 950 000	9 999 000
Total Equity	49 377 000	49 000 000	44 671 000	39 721 000
Total Long-Term Debt	47 295 000	7 219 000	6 988 000	6 719 000
Total Current Debt	5 291 000	49 133 000	55 791 000	62 994 000
Total Equity and Debt	101 964 000	105 352 000	107 450 000	109 434 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 418 000	0	0	0
Other Income	0	8 012 000	8 930 000	7 371 000
Revenue	8 418 000	8 012 000	8 930 000	7 371 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 041 000	2 041 000	2 041 000	2 041 000
Impairment	0	0	0	0
Expenditure	2 349 000	2 205 000	2 431 000	2 392 000
Operating Profit	6 069 000	5 808 000	6 500 000	4 979 000
Financial Income	55 000	0	0	0
Financial Costs	1 077 000	258 000	435 000	1 055 000
Financial Balance	−1 022 000	−258 000	−435 000	−1 055 000
Dividends	0	0	0	0
Net Income	3 936 000	4 329 000	4 950 000	3 061 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	93 311 000	105 352 000	107 393 000	109 434 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	93 311 000	105 352 000	107 393 000	109 434 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	93 311 000	105 352 000	107 393 000	109 434 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	8 652 000	0	58 000	0
Total Assets	101 964 000	105 352 000	107 450 000	109 434 000
Total Equity	49 377 000	49 000 000	44 671 000	39 721 000
Short-Term Group Debt	0	47 775 000	54 627 000	61 981 000
Total Long-Term Debt	47 295 000	7 219 000	6 988 000	6 719 000
Creditors	0	44 000	0	170 000
Unpaid Taxes	351 000	324 000	320 000	291 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	5 291 000	49 133 000	55 791 000	62 994 000
Total Equity and Debt	101 964 000	105 352 000	107 450 000	109 434 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,97 %	8,83 %	11,08 %	7,71 %
Debt-to-Equity Ratio	0,96	0,15	0,16	0,17
Operating Profit Margin	72,1 %	72,49 %	72,79 %	67,55 %
Current Ratio	1,64	0	0	0
Quick Ratio	1,64	0	0	0
Equity Ratio	0,48	0,47	0,42	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %