PULSGÅRDEN AS

7760 SNÅSA

Finances

Share Ownership

Return on Equity

−17,11 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	750 000	769 000	792 000	905 000
Net Income	−26 000	15 000	17 000	91 000
Total Assets	187 000	217 000	244 000	285 000
Total Equity	152 000	177 000	162 000	145 000

Income (NOK)	2022	2021	2020	2019
Revenue	750 000	769 000	792 000	905 000
Expenditure	776 000	748 000	768 000	781 000
Operating Profit	−26 000	22 000	24 000	124 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	8 000
Financial Balance	0	0	0	−8 000
Earnings Before Tax	−26 000	22 000	24 000	116 000
Tax	0	7 000	7 000	26 000
Net Income	−26 000	15 000	17 000	91 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	134 000	163 000	197 000	231 000
Total Current Assets	53 000	54 000	46 000	54 000
Total Assets	187 000	217 000	244 000	285 000
Total Retained Equity	127 000	153 000	138 000	121 000
Total Equity	152 000	177 000	162 000	145 000
Total Long-Term Debt	0	0	28 000	80 000
Total Current Debt	36 000	40 000	53 000	59 000
Total Equity and Debt	187 000	217 000	244 000	285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	750 000	769 000	726 000	905 000
Other Income	0	0	66 000	0
Revenue	750 000	769 000	792 000	905 000
Cost of Goods Sold	14 000	11 000	13 000	4 000
Salary Costs	224 000	186 000	212 000	194 000
Depreciation	29 000	34 000	34 000	34 000
Impairment	0	0	0	0
Expenditure	776 000	748 000	768 000	781 000
Operating Profit	−26 000	22 000	24 000	124 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	8 000
Financial Balance	0	0	0	−8 000
Dividends	0	0	0	0
Net Income	−26 000	15 000	17 000	91 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	33 000	42 000	51 000	60 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	101 000	122 000	146 000	171 000
Total Tangible Assets	134 000	163 000	197 000	231 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	134 000	163 000	197 000	231 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 000	26 000	9 000	23 000
Total Current Assets	53 000	54 000	46 000	54 000
Total Assets	187 000	217 000	244 000	285 000
Total Equity	152 000	177 000	162 000	145 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	28 000	80 000
Creditors	0	0	3 000	0
Unpaid Taxes	15 000	10 000	9 000	7 000
Dividends	0	0	0	0
Other Current Debt	21 000	23 000	35 000	25 000
Total Current Debt	36 000	40 000	53 000	59 000
Total Equity and Debt	187 000	217 000	244 000	285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−17,11 %	8,47 %	10,49 %	62,76 %
Debt-to-Equity Ratio	0	0	0,17	0,55
Operating Profit Margin	−3,47 %	2,86 %	3,03 %	13,7 %
Current Ratio	1,47	1,35	0,87	0,92
Quick Ratio	1,47	1,35	0,87	0,92
Equity Ratio	0,81	0,82	0,66	0,51
Gross Profit Margin	98,13 %	98,57 %	98,36 %	99,56 %