PAULSRUD CONSULTING AS

0372 OSLO

Finances

Share Ownership

Return on Equity

54,29 %

Current Ratio

1,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 094 000	2 016 000	2 331 000	1 920 000
Net Income	633 000	754 000	975 000	672 000
Total Assets	2 502 000	2 659 000	2 764 000	2 183 000
Total Equity	1 166 000	1 333 000	1 379 000	1 204 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 094 000	2 016 000	2 331 000	1 920 000
Expenditure	1 177 000	1 138 000	1 146 000	1 152 000
Operating Profit	916 000	878 000	1 185 000	768 000
Financial Income	11 000	73 000	53 000	77 000
Financial Costs	87 000	0	0	1 000
Financial Balance	−76 000	73 000	53 000	76 000
Earnings Before Tax	840 000	951 000	1 238 000	844 000
Tax	207 000	197 000	263 000	171 000
Net Income	633 000	754 000	975 000	672 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 502 000	2 659 000	2 764 000	2 183 000
Total Assets	2 502 000	2 659 000	2 764 000	2 183 000
Total Retained Equity	1 136 000	1 303 000	1 349 000	1 174 000
Total Equity	1 166 000	1 333 000	1 379 000	1 204 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 336 000	1 326 000	1 385 000	979 000
Total Equity and Debt	2 502 000	2 659 000	2 764 000	2 183 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 094 000	2 016 000	2 331 000	1 920 000
Other Income	0	0	0	0
Revenue	2 094 000	2 016 000	2 331 000	1 920 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 060 000	1 051 000	1 046 000	1 048 000
Depreciation	0	0	0	10 000
Impairment	0	0	0	0
Expenditure	1 177 000	1 138 000	1 146 000	1 152 000
Operating Profit	916 000	878 000	1 185 000	768 000
Financial Income	11 000	73 000	53 000	77 000
Financial Costs	87 000	0	0	1 000
Financial Balance	−76 000	73 000	53 000	76 000
Dividends	800 000	800 000	800 000	500 000
Net Income	633 000	754 000	975 000	672 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	1 073 000	661 000	594 000	349 000
Cash, Bank	987 000	1 776 000	1 716 000	1 429 000
Total Current Assets	2 502 000	2 659 000	2 764 000	2 183 000
Total Assets	2 502 000	2 659 000	2 764 000	2 183 000
Total Equity	1 166 000	1 333 000	1 379 000	1 204 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	1 000	3 000	5 000
Unpaid Taxes	207 000	215 000	206 000	189 000
Dividends	800 000	800 000	800 000	500 000
Other Current Debt	114 000	113 000	113 000	113 000
Total Current Debt	1 336 000	1 326 000	1 385 000	979 000
Total Equity and Debt	2 502 000	2 659 000	2 764 000	2 183 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,29 %	56,56 %	70,7 %	55,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	43,74 %	43,55 %	50,84 %	40 %
Current Ratio	1,87	2,01	2	2,23
Quick Ratio	1,87	2,01	2	2,23
Equity Ratio	0,47	0,5	0,5	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %