KARL J PAULSEN EIENDOM AS

1724 SARPSBORG

Finances

Share Ownership

Return on Equity

10,13 %

Current Ratio

0,92

Debt-to-Equity Ratio

0,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 586 000	1 547 000	1 472 000	1 403 000
Net Income	669 000	326 000	523 000	493 000
Total Assets	12 141 000	11 621 000	11 361 000	11 006 000
Total Equity	6 601 000	5 932 000	5 606 000	5 082 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 586 000	1 547 000	1 472 000	1 403 000
Expenditure	663 000	1 000 000	674 000	644 000
Operating Profit	923 000	547 000	798 000	760 000
Financial Income	46 000	0	0	0
Financial Costs	124 000	128 000	127 000	128 000
Financial Balance	−78 000	−128 000	−127 000	−128 000
Earnings Before Tax	845 000	419 000	671 000	632 000
Tax	176 000	92 000	148 000	139 000
Net Income	669 000	326 000	523 000	493 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 860 000	11 515 000	11 215 000	10 885 000
Total Current Assets	280 000	106 000	146 000	121 000
Total Assets	12 141 000	11 621 000	11 361 000	11 006 000
Total Retained Equity	6 501 000	5 832 000	5 506 000	4 982 000
Total Equity	6 601 000	5 932 000	5 606 000	5 082 000
Total Long-Term Debt	5 234 000	5 534 000	5 583 000	5 743 000
Total Current Debt	306 000	155 000	172 000	181 000
Total Equity and Debt	12 141 000	11 621 000	11 361 000	11 006 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 586 000	1 547 000	1 472 000	1 403 000
Revenue	1 586 000	1 547 000	1 472 000	1 403 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	663 000	1 000 000	674 000	644 000
Operating Profit	923 000	547 000	798 000	760 000
Financial Income	46 000	0	0	0
Financial Costs	124 000	128 000	127 000	128 000
Financial Balance	−78 000	−128 000	−127 000	−128 000
Dividends	0	0	0	0
Net Income	669 000	326 000	523 000	493 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 985 000	9 985 000	9 985 000	9 955 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 985 000	9 985 000	9 985 000	9 955 000
Total Fiancial Fixed Assets	1 875 000	1 530 000	1 230 000	930 000
Total Fixed Assets	11 860 000	11 515 000	11 215 000	10 885 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	221 000	52 000	93 000	101 000
Total Current Assets	280 000	106 000	146 000	121 000
Total Assets	12 141 000	11 621 000	11 361 000	11 006 000
Total Equity	6 601 000	5 932 000	5 606 000	5 082 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 234 000	5 534 000	5 583 000	5 743 000
Creditors	119 000	49 000	6 000	20 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	306 000	155 000	172 000	181 000
Total Equity and Debt	12 141 000	11 621 000	11 361 000	11 006 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,13 %	5,5 %	9,33 %	9,7 %
Debt-to-Equity Ratio	0,79	0,93	1	1,13
Operating Profit Margin	58,2 %	35,36 %	54,21 %	54,17 %
Current Ratio	0,92	0,68	0,85	0,67
Quick Ratio	0,92	0,68	0,85	0,67
Equity Ratio	0,54	0,51	0,49	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %