PAULSEN BYGG AS

3140 NØTTERØY

Finances

Share Ownership

Return on Equity

28,41 %

Current Ratio

3,36

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 134 000	3 613 000	3 418 000	3 444 000
Net Income	323 000	−47 000	206 000	143 000
Total Assets	1 808 000	1 226 000	1 334 000	1 047 000
Total Equity	1 137 000	815 000	861 000	656 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 134 000	3 613 000	3 418 000	3 444 000
Expenditure	3 709 000	3 661 000	3 154 000	3 262 000
Operating Profit	425 000	−49 000	264 000	183 000
Financial Income	0	0	0	0
Financial Costs	11 000	11 000	0	0
Financial Balance	−11 000	−11 000	0	0
Earnings Before Tax	414 000	−60 000	264 000	183 000
Tax	91 000	−13 000	58 000	40 000
Net Income	323 000	−47 000	206 000	143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	181 000	276 000	180 000	173 000
Total Current Assets	1 626 000	951 000	1 154 000	874 000
Total Assets	1 808 000	1 226 000	1 334 000	1 047 000
Total Retained Equity	1 107 000	785 000	831 000	626 000
Total Equity	1 137 000	815 000	861 000	656 000
Total Long-Term Debt	186 000	199 000	0	2 000
Total Current Debt	484 000	213 000	472 000	389 000
Total Equity and Debt	1 808 000	1 226 000	1 334 000	1 047 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 134 000	3 504 000	3 418 000	3 444 000
Other Income	0	109 000	0	0
Revenue	4 134 000	3 613 000	3 418 000	3 444 000
Cost of Goods Sold	2 127 000	1 957 000	1 694 000	1 823 000
Salary Costs	1 298 000	1 395 000	1 194 000	1 167 000
Depreciation	78 000	72 000	79 000	66 000
Impairment	0	0	0	0
Expenditure	3 709 000	3 661 000	3 154 000	3 262 000
Operating Profit	425 000	−49 000	264 000	183 000
Financial Income	0	0	0	0
Financial Costs	11 000	11 000	0	0
Financial Balance	−11 000	−11 000	0	0
Dividends	0	0	0	0
Net Income	323 000	−47 000	206 000	143 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	16 000	3 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	181 000	259 000	176 000	173 000
Total Tangible Assets	181 000	259 000	176 000	173 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	181 000	276 000	180 000	173 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 027 000	381 000	433 000	758 000
Total Current Assets	1 626 000	951 000	1 154 000	874 000
Total Assets	1 808 000	1 226 000	1 334 000	1 047 000
Total Equity	1 137 000	815 000	861 000	656 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	186 000	199 000	0	2 000
Creditors	7 000	86 000	135 000	38 000
Unpaid Taxes	289 000	20 000	182 000	188 000
Dividends	0	0	0	0
Other Current Debt	122 000	107 000	92 000	117 000
Total Current Debt	484 000	213 000	472 000	389 000
Total Equity and Debt	1 808 000	1 226 000	1 334 000	1 047 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,41 %	−5,77 %	23,93 %	21,8 %
Debt-to-Equity Ratio	0,16	0,24	0	0
Operating Profit Margin	10,28 %	−1,36 %	7,72 %	5,31 %
Current Ratio	3,36	4,46	2,44	2,25
Quick Ratio	3,36	4,46	2,44	2,25
Equity Ratio	0,63	0,66	0,65	0,63
Gross Profit Margin	48,55 %	45,83 %	50,44 %	47,07 %