POSTEN EIENDOM ALNABRU AS

0185 OSLO

Finances

Return on Equity

17,89 %

Current Ratio

0,53

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	89 400 000	79 766 000	79 628 000	80 453 000
Net Income	40 937 000	33 204 000	32 742 000	32 818 000
Total Assets	344 462 000	332 181 000	314 520 000	331 874 000
Total Equity	228 782 000	233 825 000	200 620 000	167 878 000

Income (NOK)	2022	2021	2020	2019
Revenue	89 400 000	79 766 000	79 628 000	80 453 000
Expenditure	35 429 000	35 640 000	34 534 000	33 758 000
Operating Profit	53 971 000	44 126 000	45 093 000	46 695 000
Financial Income	503 000	45 000	5 000	0
Financial Costs	1 999 000	1 609 000	3 120 000	4 618 000
Financial Balance	−1 496 000	−1 564 000	−3 115 000	−4 618 000
Earnings Before Tax	52 475 000	42 561 000	41 978 000	42 077 000
Tax	11 537 000	9 356 000	9 236 000	9 258 000
Net Income	40 937 000	33 204 000	32 742 000	32 818 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	299 081 000	314 645 000	306 450 000	326 065 000
Total Current Assets	45 381 000	17 537 000	8 070 000	5 809 000
Total Assets	344 462 000	332 181 000	314 520 000	331 874 000
Total Retained Equity	198 782 000	203 825 000	170 620 000	137 878 000
Total Equity	228 782 000	233 825 000	200 620 000	167 878 000
Total Long-Term Debt	30 423 000	53 923 000	77 423 000	100 924 000
Total Current Debt	85 257 000	44 433 000	36 477 000	63 072 000
Total Equity and Debt	344 462 000	332 181 000	314 520 000	331 874 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	86 500 000	443 000	0	1 001 000
Other Income	2 900 000	79 323 000	79 628 000	79 451 000
Revenue	89 400 000	79 766 000	79 628 000	80 453 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	34 000	0
Depreciation	23 655 000	23 178 000	23 839 000	23 885 000
Impairment	0	0	0	0
Expenditure	35 429 000	35 640 000	34 534 000	33 758 000
Operating Profit	53 971 000	44 126 000	45 093 000	46 695 000
Financial Income	503 000	45 000	5 000	0
Financial Costs	1 999 000	1 609 000	3 120 000	4 618 000
Financial Balance	−1 496 000	−1 564 000	−3 115 000	−4 618 000
Dividends	0	0	0	0
Net Income	40 937 000	33 204 000	32 742 000	32 818 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 279 000	19 844 000	17 648 000	16 085 000
Real Eastate	277 765 000	294 764 000	288 766 000	309 944 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	277 765 000	294 764 000	288 766 000	309 944 000
Total Fiancial Fixed Assets	37 000	37 000	37 000	37 000
Total Fixed Assets	299 081 000	314 645 000	306 450 000	326 065 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	45 381 000	17 537 000	8 070 000	5 809 000
Total Assets	344 462 000	332 181 000	314 520 000	331 874 000
Total Equity	228 782 000	233 825 000	200 620 000	167 878 000
Short-Term Group Debt	82 601 000	23 608 000	23 637 000	46 114 000
Total Long-Term Debt	30 423 000	53 923 000	77 423 000	100 924 000
Creditors	1 294 000	6 790 000	2 041 000	6 014 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 350 000	2 483 000	0	370 000
Total Current Debt	85 257 000	44 433 000	36 477 000	63 072 000
Total Equity and Debt	344 462 000	332 181 000	314 520 000	331 874 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,89 %	14,2 %	16,32 %	19,55 %
Debt-to-Equity Ratio	0,13	0,23	0,39	0,6
Operating Profit Margin	60,37 %	55,32 %	56,63 %	58,04 %
Current Ratio	0,53	0,39	0,22	0,09
Quick Ratio	0,53	0,39	0,22	0,09
Equity Ratio	0,66	0,7	0,64	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %