PAULSEN EIENDOM AS

3181 HORTEN

Finances

Return on Equity

96,07 %

Current Ratio

0,93

Debt-to-Equity Ratio

4,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 100 000	1 970 000	1 918 000	1 986 000
Net Income	1 027 000	966 000	737 000	749 000
Total Assets	8 503 000	13 757 000	6 751 000	5 831 000
Total Equity	1 069 000	942 000	6 122 000	5 386 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 100 000	1 970 000	1 918 000	1 986 000
Expenditure	602 000	739 000	990 000	1 056 000
Operating Profit	1 497 000	1 231 000	928 000	929 000
Financial Income	11 000	13 000	18 000	30 000
Financial Costs	189 000	4 000	1 000	0
Financial Balance	−178 000	9 000	17 000	30 000
Earnings Before Tax	1 319 000	1 240 000	946 000	959 000
Tax	292 000	274 000	209 000	210 000
Net Income	1 027 000	966 000	737 000	749 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 364 000	6 715 000	3 104 000	3 275 000
Total Current Assets	2 139 000	7 042 000	3 647 000	2 555 000
Total Assets	8 503 000	13 757 000	6 751 000	5 831 000
Total Retained Equity	919 000	792 000	5 922 000	5 186 000
Total Equity	1 069 000	942 000	6 122 000	5 386 000
Total Long-Term Debt	5 133 000	6 000 000	0	0
Total Current Debt	2 300 000	6 815 000	629 000	445 000
Total Equity and Debt	8 503 000	13 757 000	6 751 000	5 831 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 100 000	1 970 000	1 918 000	1 986 000
Revenue	2 100 000	1 970 000	1 918 000	1 986 000
Cost of Goods Sold	70 000	73 000	26 000	0
Salary Costs	24 000	0	182 000	521 000
Depreciation	188 000	188 000	188 000	197 000
Impairment	0	0	0	0
Expenditure	602 000	739 000	990 000	1 056 000
Operating Profit	1 497 000	1 231 000	928 000	929 000
Financial Income	11 000	13 000	18 000	30 000
Financial Costs	189 000	4 000	1 000	0
Financial Balance	−178 000	9 000	17 000	30 000
Dividends	900 000	1 500 000	0	0
Net Income	1 027 000	966 000	737 000	749 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	548 000	514 000	317 000	301 000
Real Eastate	1 414 000	1 596 000	1 797 000	1 985 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	13 000	0	0
Total Tangible Assets	1 421 000	1 609 000	1 797 000	1 985 000
Total Fiancial Fixed Assets	4 395 000	4 592 000	990 000	989 000
Total Fixed Assets	6 364 000	6 715 000	3 104 000	3 275 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 134 000	6 103 000	3 546 000	2 494 000
Total Current Assets	2 139 000	7 042 000	3 647 000	2 555 000
Total Assets	8 503 000	13 757 000	6 751 000	5 831 000
Total Equity	1 069 000	942 000	6 122 000	5 386 000
Short-Term Group Debt	0	3 909 000	0	2 000
Total Long-Term Debt	5 133 000	6 000 000	0	0
Creditors	101 000	14 000	368 000	4 000
Unpaid Taxes	89 000	56 000	0	0
Dividends	900 000	1 500 000	0	0
Other Current Debt	884 000	2 364 000	35 000	212 000
Total Current Debt	2 300 000	6 815 000	629 000	445 000
Total Equity and Debt	8 503 000	13 757 000	6 751 000	5 831 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,07 %	102,55 %	12,04 %	13,91 %
Debt-to-Equity Ratio	4,8	6,37	0	0
Operating Profit Margin	71,29 %	62,49 %	48,38 %	46,78 %
Current Ratio	0,93	1,03	5,8	5,74
Quick Ratio	0,93	1,03	5,8	5,74
Equity Ratio	0,13	0,07	0,91	0,92
Gross Profit Margin	96,67 %	96,29 %	98,64 %	100 %