MORTEN PAULSEN AS

7600 LEVANGER

Finances

Return on Equity

42,02 %

Current Ratio

2,87

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 453 000	4 436 000	4 052 000	3 702 000
Net Income	1 641 000	1 620 000	1 427 000	1 081 000
Total Assets	5 778 000	4 729 000	3 520 000	3 027 000
Total Equity	3 905 000	2 864 000	1 844 000	1 102 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 453 000	4 436 000	4 052 000	3 702 000
Expenditure	2 330 000	2 339 000	2 192 000	2 292 000
Operating Profit	2 123 000	2 097 000	1 860 000	1 410 000
Financial Income	0	0	1 000	1 000
Financial Costs	19 000	21 000	31 000	26 000
Financial Balance	−19 000	−21 000	−30 000	−25 000
Earnings Before Tax	2 104 000	2 076 000	1 830 000	1 386 000
Tax	463 000	457 000	403 000	305 000
Net Income	1 641 000	1 620 000	1 427 000	1 081 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 618 000	1 635 000	1 704 000	1 247 000
Total Current Assets	4 160 000	3 093 000	1 817 000	1 780 000
Total Assets	5 778 000	4 729 000	3 520 000	3 027 000
Total Retained Equity	3 775 000	2 734 000	1 714 000	972 000
Total Equity	3 905 000	2 864 000	1 844 000	1 102 000
Total Long-Term Debt	423 000	491 000	561 000	626 000
Total Current Debt	1 451 000	1 374 000	1 115 000	1 299 000
Total Equity and Debt	5 778 000	4 729 000	3 520 000	3 027 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 453 000	992 000	900 000	928 000
Other Income	0	3 444 000	3 152 000	2 774 000
Revenue	4 453 000	4 436 000	4 052 000	3 702 000
Cost of Goods Sold	1 000	1 000	1 000	4 000
Salary Costs	1 128 000	1 129 000	1 116 000	1 138 000
Depreciation	18 000	18 000	18 000	4 000
Impairment	0	0	0	0
Expenditure	2 330 000	2 339 000	2 192 000	2 292 000
Operating Profit	2 123 000	2 097 000	1 860 000	1 410 000
Financial Income	0	0	1 000	1 000
Financial Costs	19 000	21 000	31 000	26 000
Financial Balance	−19 000	−21 000	−30 000	−25 000
Dividends	600 000	600 000	685 000	600 000
Net Income	1 641 000	1 620 000	1 427 000	1 081 000

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	274 000	291 000	309 000	147 000
Total Tangible Assets	274 000	291 000	309 000	147 000
Total Fiancial Fixed Assets	1 344 000	1 344 000	1 394 000	1 100 000
Total Fixed Assets	1 618 000	1 635 000	1 704 000	1 247 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 999 000	2 895 000	1 535 000	1 419 000
Total Current Assets	4 160 000	3 093 000	1 817 000	1 780 000
Total Assets	5 778 000	4 729 000	3 520 000	3 027 000
Total Equity	3 905 000	2 864 000	1 844 000	1 102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	423 000	491 000	561 000	626 000
Creditors	47 000	8 000	−74 000	2 000
Unpaid Taxes	66 000	85 000	88 000	85 000
Dividends	600 000	600 000	685 000	600 000
Other Current Debt	275 000	823 000	99 000	310 000
Total Current Debt	1 451 000	1 374 000	1 115 000	1 299 000
Total Equity and Debt	5 778 000	4 729 000	3 520 000	3 027 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,02 %	56,56 %	77,39 %	98,09 %
Debt-to-Equity Ratio	0,11	0,17	0,3	0,57
Operating Profit Margin	47,68 %	47,27 %	45,9 %	38,09 %
Current Ratio	2,87	2,25	1,63	1,37
Quick Ratio	2,87	2,25	1,63	1,37
Equity Ratio	0,68	0,61	0,52	0,36
Gross Profit Margin	99,98 %	99,98 %	99,98 %	99,89 %