POSTEN EIENDOM KRISTIANSAND I AS

0185 OSLO

Finances

Share Ownership

Return on Equity

8,45 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 351 000	0	0	0
Net Income	574 000	−1 110 000	−25 000	−156 000
Total Assets	145 800 000	137 401 000	37 698 000	4 728 000
Total Equity	6 794 000	6 220 000	6 220 000	2 407 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 351 000	0	0	0
Expenditure	2 999 000	493 000	382 000	99 000
Operating Profit	4 352 000	−493 000	−382 000	−99 000
Financial Income	0	0	0	0
Financial Costs	3 616 000	929 000	181 000	57 000
Financial Balance	−3 616 000	−929 000	−181 000	−57 000
Earnings Before Tax	736 000	−1 423 000	−563 000	−156 000
Tax	162 000	−313 000	−538 000	0
Net Income	574 000	−1 110 000	−25 000	−156 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	144 466 000	133 543 000	35 243 000	4 711 000
Total Current Assets	1 334 000	3 859 000	2 455 000	18 000
Total Assets	145 800 000	137 401 000	37 698 000	4 728 000
Total Retained Equity	−561 000	−1 135 000	−25 000	0
Total Equity	6 794 000	6 220 000	6 220 000	2 407 000
Total Long-Term Debt	4 964 000	4 500 000	4 500 000	2 321 000
Total Current Debt	134 042 000	126 681 000	26 978 000	0
Total Equity and Debt	145 800 000	137 401 000	37 698 000	4 728 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	241 000	0	0	0
Other Income	7 110 000	0	0	0
Revenue	7 351 000	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 450 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 999 000	493 000	382 000	99 000
Operating Profit	4 352 000	−493 000	−382 000	−99 000
Financial Income	0	0	0	0
Financial Costs	3 616 000	929 000	181 000	57 000
Financial Balance	−3 616 000	−929 000	−181 000	−57 000
Dividends	0	0	0	0
Net Income	574 000	−1 110 000	−25 000	−156 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 824 000	133 543 000	35 243 000	4 711 000
Machinery and Plant Facilities	109 642 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	144 466 000	133 543 000	35 243 000	4 711 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	144 466 000	133 543 000	35 243 000	4 711 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	18 000
Total Current Assets	1 334 000	3 859 000	2 455 000	18 000
Total Assets	145 800 000	137 401 000	37 698 000	4 728 000
Total Equity	6 794 000	6 220 000	6 220 000	2 407 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 964 000	4 500 000	4 500 000	2 321 000
Creditors	12 000	2 583 000	37 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	134 030 000	124 090 000	26 933 000	0
Total Current Debt	134 042 000	126 681 000	26 978 000	0
Total Equity and Debt	145 800 000	137 401 000	37 698 000	4 728 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,45 %	−17,85 %	−0,4 %	−6,48 %
Debt-to-Equity Ratio	0,73	0,72	0,72	0,96
Operating Profit Margin	59,2 %	-	-	-
Current Ratio	0,01	0,03	0,09	-
Quick Ratio	0,01	0,03	0,09	-
Equity Ratio	0,05	0,05	0,16	0,51
Gross Profit Margin	100 %	-	-	-