PAULSEN-EIENDOM AS

6104 VOLDA

Finances

Share Ownership

Return on Equity

75,09 %

Current Ratio

1,13

Debt-to-Equity Ratio

2,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 433 000	1 521 000	1 542 000	1 587 000
Net Income	440 000	513 000	283 000	570 000
Total Assets	2 886 000	3 228 000	3 220 000	3 203 000
Total Equity	586 000	547 000	633 000	651 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 433 000	1 521 000	1 542 000	1 587 000
Expenditure	790 000	797 000	1 077 000	781 000
Operating Profit	644 000	724 000	465 000	807 000
Financial Income	0	0	0	1 000
Financial Costs	80 000	66 000	102 000	77 000
Financial Balance	−80 000	−66 000	−102 000	−76 000
Earnings Before Tax	564 000	658 000	363 000	731 000
Tax	124 000	145 000	80 000	161 000
Net Income	440 000	513 000	283 000	570 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 146 000	2 188 000	2 250 000	1 888 000
Total Current Assets	739 000	1 040 000	969 000	1 315 000
Total Assets	2 886 000	3 228 000	3 220 000	3 203 000
Total Retained Equity	286 000	247 000	333 000	351 000
Total Equity	586 000	547 000	633 000	651 000
Total Long-Term Debt	1 643 000	1 825 000	2 008 000	1 777 000
Total Current Debt	656 000	856 000	578 000	775 000
Total Equity and Debt	2 886 000	3 228 000	3 220 000	3 203 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 433 000	1 521 000	1 542 000	1 587 000
Revenue	1 433 000	1 521 000	1 542 000	1 587 000
Cost of Goods Sold	0	0	0	0
Salary Costs	125 000	132 000	83 000	92 000
Depreciation	89 000	89 000	49 000	49 000
Impairment	0	0	0	0
Expenditure	790 000	797 000	1 077 000	781 000
Operating Profit	644 000	724 000	465 000	807 000
Financial Income	0	0	0	1 000
Financial Costs	80 000	66 000	102 000	77 000
Financial Balance	−80 000	−66 000	−102 000	−76 000
Dividends	400 000	600 000	300 000	300 000
Net Income	440 000	513 000	283 000	570 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	234 000	187 000	160 000	149 000
Real Eastate	1 913 000	2 002 000	2 090 000	1 739 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 913 000	2 002 000	2 090 000	1 739 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 146 000	2 188 000	2 250 000	1 888 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	610 000	891 000	866 000	1 089 000
Total Current Assets	739 000	1 040 000	969 000	1 315 000
Total Assets	2 886 000	3 228 000	3 220 000	3 203 000
Total Equity	586 000	547 000	633 000	651 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 643 000	1 825 000	2 008 000	1 777 000
Creditors	36 000	13 000	102 000	4 000
Unpaid Taxes	18 000	23 000	22 000	23 000
Dividends	400 000	600 000	300 000	300 000
Other Current Debt	31 000	48 000	64 000	276 000
Total Current Debt	656 000	856 000	578 000	775 000
Total Equity and Debt	2 886 000	3 228 000	3 220 000	3 203 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,09 %	93,78 %	44,71 %	87,56 %
Debt-to-Equity Ratio	2,8	3,34	3,17	2,73
Operating Profit Margin	44,94 %	47,6 %	30,16 %	50,85 %
Current Ratio	1,13	1,21	1,68	1,7
Quick Ratio	1,13	1,21	1,68	1,7
Equity Ratio	0,2	0,17	0,2	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %