PAULSEN AGENTURER AS

7350 BUVIKA

Finances

Share Ownership

Return on Equity

11,17 %

Current Ratio

1,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 397 000	1 327 000	1 152 000	1 274 000
Net Income	23 000	−38 000	222 000	7 000
Total Assets	399 000	379 000	474 000	327 000
Total Equity	206 000	183 000	252 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 397 000	1 327 000	1 152 000	1 274 000
Expenditure	1 364 000	1 374 000	865 000	1 264 000
Operating Profit	32 000	−47 000	286 000	11 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	2 000
Financial Balance	0	0	−1 000	−1 000
Earnings Before Tax	32 000	−47 000	286 000	10 000
Tax	8 000	−9 000	64 000	3 000
Net Income	23 000	−38 000	222 000	7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 000	62 000	52 000	105 000
Total Current Assets	365 000	317 000	422 000	222 000
Total Assets	399 000	379 000	474 000	327 000
Total Retained Equity	176 000	153 000	222 000	0
Total Equity	206 000	183 000	252 000	30 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	192 000	196 000	222 000	297 000
Total Equity and Debt	399 000	379 000	474 000	327 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 344 000	1 327 000	1 152 000	1 274 000
Other Income	52 000	0	0	0
Revenue	1 397 000	1 327 000	1 152 000	1 274 000
Cost of Goods Sold	15 000	27 000	27 000	41 000
Salary Costs	825 000	850 000	359 000	729 000
Depreciation	26 000	39 000	31 000	31 000
Impairment	0	0	0	0
Expenditure	1 364 000	1 374 000	865 000	1 264 000
Operating Profit	32 000	−47 000	286 000	11 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	2 000
Financial Balance	0	0	−1 000	−1 000
Dividends	0	0	0	0
Net Income	23 000	−38 000	222 000	7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	12 000	3 000	24 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	50 000	49 000	80 000
Total Tangible Assets	24 000	50 000	49 000	80 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 000	62 000	52 000	105 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	307 000	310 000	416 000	187 000
Total Current Assets	365 000	317 000	422 000	222 000
Total Assets	399 000	379 000	474 000	327 000
Total Equity	206 000	183 000	252 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	0	8 000	8 000
Unpaid Taxes	99 000	114 000	106 000	104 000
Dividends	0	0	0	0
Other Current Debt	79 000	51 000	66 000	185 000
Total Current Debt	192 000	196 000	222 000	297 000
Total Equity and Debt	399 000	379 000	474 000	327 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,17 %	−20,77 %	88,1 %	23,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,29 %	−3,54 %	24,83 %	0,86 %
Current Ratio	1,9	1,62	1,9	0,75
Quick Ratio	1,9	1,62	1,9	0,75
Equity Ratio	0,52	0,48	0,53	0,09
Gross Profit Margin	98,93 %	97,97 %	97,66 %	96,78 %