POSTEN EIENDOM BORGESKOGEN AS

0185 OSLO

Finances

Share Ownership

Return on Equity

−6,34 %

Current Ratio

0,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−129 000	−10 000	−10 000	−10 000
Total Assets	10 695 000	2 180 000	2 177 000	2 174 000
Total Equity	2 035 000	2 025 000	2 035 000	2 046 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	68 000	13 000	13 000	13 000
Operating Profit	−68 000	−13 000	−13 000	−13 000
Financial Income	0	0	0	0
Financial Costs	97 000	0	0	0
Financial Balance	−97 000	0	0	0
Earnings Before Tax	−165 000	−13 000	−13 000	−13 000
Tax	−36 000	−3 000	−3 000	−3 000
Net Income	−129 000	−10 000	−10 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 516 000	2 180 000	2 177 000	2 174 000
Total Current Assets	178 000	0	0	0
Total Assets	10 695 000	2 180 000	2 177 000	2 174 000
Total Retained Equity	1 604 000	1 594 000	1 604 000	1 614 000
Total Equity	2 035 000	2 025 000	2 035 000	2 046 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 659 000	155 000	142 000	128 000
Total Equity and Debt	10 695 000	2 180 000	2 177 000	2 174 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	68 000	13 000	13 000	13 000
Operating Profit	−68 000	−13 000	−13 000	−13 000
Financial Income	0	0	0	0
Financial Costs	97 000	0	0	0
Financial Balance	−97 000	0	0	0
Dividends	0	0	0	0
Net Income	−129 000	−10 000	−10 000	−10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	31 000	34 000	31 000	28 000
Real Eastate	10 485 000	2 146 000	2 146 000	2 146 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 485 000	2 146 000	2 146 000	2 146 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 516 000	2 180 000	2 177 000	2 174 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	178 000	0	0	0
Total Assets	10 695 000	2 180 000	2 177 000	2 174 000
Total Equity	2 035 000	2 025 000	2 035 000	2 046 000
Short-Term Group Debt	7 188 000	155 000	142 000	128 000
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 471 000	0	0	0
Total Current Debt	8 659 000	155 000	142 000	128 000
Total Equity and Debt	10 695 000	2 180 000	2 177 000	2 174 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,34 %	−0,49 %	−0,49 %	−0,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	0,02	0	0	0
Quick Ratio	0,02	0	0	0
Equity Ratio	0,19	0,93	0,93	0,94
Gross Profit Margin	-	-	-	-