PAULSEN ELEKTRO AS

2850 LENA

Finances

Share Ownership

Return on Equity

15,98 %

Current Ratio

1,29

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 291 000	3 471 000	3 124 000	2 627 000
Net Income	82 000	54 000	26 000	83 000
Total Assets	2 931 000	1 755 000	1 491 000	1 371 000
Total Equity	513 000	431 000	378 000	352 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 291 000	3 471 000	3 124 000	2 627 000
Expenditure	3 170 000	3 407 000	3 092 000	2 520 000
Operating Profit	120 000	64 000	32 000	107 000
Financial Income	1 000	6 000	3 000	0
Financial Costs	16 000	1 000	2 000	1 000
Financial Balance	−15 000	5 000	1 000	−1 000
Earnings Before Tax	105 000	69 000	33 000	106 000
Tax	23 000	15 000	7 000	23 000
Net Income	82 000	54 000	26 000	83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	681 000	73 000	134 000	178 000
Total Current Assets	2 250 000	1 683 000	1 357 000	1 192 000
Total Assets	2 931 000	1 755 000	1 491 000	1 371 000
Total Retained Equity	483 000	401 000	353 000	327 000
Total Equity	513 000	431 000	378 000	352 000
Total Long-Term Debt	678 000	0	10 000	5 000
Total Current Debt	1 739 000	1 324 000	1 103 000	1 014 000
Total Equity and Debt	2 931 000	1 755 000	1 491 000	1 371 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 290 000	3 470 000	3 124 000	2 627 000
Other Income	0	0	0	0
Revenue	3 291 000	3 471 000	3 124 000	2 627 000
Cost of Goods Sold	960 000	1 658 000	1 094 000	659 000
Salary Costs	1 517 000	1 295 000	1 396 000	1 370 000
Depreciation	106 000	67 000	62 000	45 000
Impairment	0	0	0	0
Expenditure	3 170 000	3 407 000	3 092 000	2 520 000
Operating Profit	120 000	64 000	32 000	107 000
Financial Income	1 000	6 000	3 000	0
Financial Costs	16 000	1 000	2 000	1 000
Financial Balance	−15 000	5 000	1 000	−1 000
Dividends	0	0	0	0
Net Income	82 000	54 000	26 000	83 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	10 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	681 000	62 000	129 000	159 000
Total Tangible Assets	681 000	62 000	129 000	159 000
Total Fiancial Fixed Assets	0	0	6 000	19 000
Total Fixed Assets	681 000	73 000	134 000	178 000
Stock	100 000	130 000	115 000	129 000
Total Investments	0	0	0	0
Cash, Bank	38 000	39 000	290 000	326 000
Total Current Assets	2 250 000	1 683 000	1 357 000	1 192 000
Total Assets	2 931 000	1 755 000	1 491 000	1 371 000
Total Equity	513 000	431 000	378 000	352 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	678 000	0	10 000	5 000
Creditors	323 000	289 000	288 000	129 000
Unpaid Taxes	613 000	381 000	173 000	240 000
Dividends	0	0	0	0
Other Current Debt	800 000	619 000	639 000	618 000
Total Current Debt	1 739 000	1 324 000	1 103 000	1 014 000
Total Equity and Debt	2 931 000	1 755 000	1 491 000	1 371 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,98 %	12,53 %	6,88 %	23,58 %
Debt-to-Equity Ratio	1,32	0	0,03	0,01
Operating Profit Margin	3,65 %	1,84 %	1,02 %	4,07 %
Current Ratio	1,29	1,27	1,23	1,18
Quick Ratio	1,37	1,41	1,37	1,35
Equity Ratio	0,18	0,25	0,25	0,26
Gross Profit Margin	70,83 %	52,23 %	64,98 %	74,91 %