POSTEN EIENDOM ALNABRU UTVIKLING AS

0185 OSLO

Finances

Share Ownership

Return on Equity

9,81 %

Current Ratio

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	68 045 000	65 560 000	65 047 000	60 243 000
Net Income	18 060 000	22 808 000	23 584 000	20 725 000
Total Assets	863 386 000	886 770 000	911 918 000	930 567 000
Total Equity	184 150 000	185 659 000	174 551 000	150 967 000

Income (NOK)	2022	2021	2020	2019
Revenue	68 045 000	65 560 000	65 047 000	60 243 000
Expenditure	27 763 000	27 472 000	27 762 000	23 028 000
Operating Profit	40 282 000	38 088 000	37 285 000	37 215 000
Financial Income	0	0	0	5 000
Financial Costs	17 128 000	8 847 000	7 044 000	10 431 000
Financial Balance	−17 128 000	−8 847 000	−7 044 000	−10 426 000
Earnings Before Tax	23 154 000	29 241 000	30 241 000	26 789 000
Tax	5 094 000	6 433 000	6 657 000	6 064 000
Net Income	18 060 000	22 808 000	23 584 000	20 725 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	863 386 000	885 380 000	907 374 000	929 368 000
Total Current Assets	0	1 390 000	4 544 000	1 199 000
Total Assets	863 386 000	886 770 000	911 918 000	930 567 000
Total Retained Equity	118 159 000	100 099 000	77 291 000	53 707 000
Total Equity	184 150 000	185 659 000	174 551 000	150 967 000
Total Long-Term Debt	7 255 000	9 403 000	9 542 000	9 373 000
Total Current Debt	671 981 000	691 709 000	727 825 000	770 227 000
Total Equity and Debt	863 386 000	886 770 000	911 918 000	930 567 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	68 045 000	2 116 000	2 598 000	806 000
Other Income	0	63 444 000	62 449 000	59 437 000
Revenue	68 045 000	65 560 000	65 047 000	60 243 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	390 000	0
Depreciation	21 994 000	21 994 000	21 994 000	21 932 000
Impairment	0	0	0	0
Expenditure	27 763 000	27 472 000	27 762 000	23 028 000
Operating Profit	40 282 000	38 088 000	37 285 000	37 215 000
Financial Income	0	0	0	5 000
Financial Costs	17 128 000	8 847 000	7 044 000	10 431 000
Financial Balance	−17 128 000	−8 847 000	−7 044 000	−10 426 000
Dividends	0	0	0	0
Net Income	18 060 000	22 808 000	23 584 000	20 725 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	863 386 000	885 380 000	907 374 000	929 368 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	863 386 000	885 380 000	907 374 000	929 368 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	863 386 000	885 380 000	907 374 000	929 368 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	0	1 390 000	4 544 000	1 199 000
Total Assets	863 386 000	886 770 000	911 918 000	930 567 000
Total Equity	184 150 000	185 659 000	174 551 000	150 967 000
Short-Term Group Debt	670 065 000	683 459 000	716 773 000	764 273 000
Total Long-Term Debt	7 255 000	9 403 000	9 542 000	9 373 000
Creditors	1 000	267 000	0	105 000
Unpaid Taxes	−73 000	264 000	899 000	478 000
Dividends	0	0	0	0
Other Current Debt	266 000	1 146 000	3 665 000	0
Total Current Debt	671 981 000	691 709 000	727 825 000	770 227 000
Total Equity and Debt	863 386 000	886 770 000	911 918 000	930 567 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,81 %	12,28 %	13,51 %	13,73 %
Debt-to-Equity Ratio	0,04	0,05	0,05	0,06
Operating Profit Margin	59,2 %	58,1 %	57,32 %	61,77 %
Current Ratio	0	0	0,01	0
Quick Ratio	0	0	0,01	0
Equity Ratio	0,21	0,21	0,19	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %