POULSEN EIENDOM NÆRING AS

2069 JESSHEIM

Finances

Share Ownership

Return on Equity

24,84 %

Current Ratio

2,33

Debt-to-Equity Ratio

5,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 930 000	1 848 000	1 778 000	1 762 000
Net Income	191 000	162 000	148 000	162 000
Total Assets	5 536 000	5 590 000	5 547 000	5 614 000
Total Equity	769 000	603 000	441 000	294 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 930 000	1 848 000	1 778 000	1 762 000
Expenditure	1 511 000	1 487 000	1 422 000	1 388 000
Operating Profit	419 000	361 000	355 000	374 000
Financial Income	0	0	0	0
Financial Costs	175 000	153 000	166 000	166 000
Financial Balance	−175 000	−153 000	−166 000	−166 000
Earnings Before Tax	244 000	207 000	190 000	207 000
Tax	54 000	46 000	42 000	46 000
Net Income	191 000	162 000	148 000	162 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 255 000	4 336 000	4 417 000	4 498 000
Total Current Assets	1 280 000	1 253 000	1 130 000	1 116 000
Total Assets	5 536 000	5 590 000	5 547 000	5 614 000
Total Retained Equity	739 000	573 000	411 000	264 000
Total Equity	769 000	603 000	441 000	294 000
Total Long-Term Debt	4 218 000	4 564 000	4 789 000	4 998 000
Total Current Debt	549 000	423 000	317 000	323 000
Total Equity and Debt	5 536 000	5 590 000	5 547 000	5 614 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 930 000	1 848 000	1 778 000	1 762 000
Revenue	1 930 000	1 848 000	1 778 000	1 762 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 067 000	1 076 000	1 076 000	1 060 000
Depreciation	81 000	81 000	81 000	81 000
Impairment	0	0	0	0
Expenditure	1 511 000	1 487 000	1 422 000	1 388 000
Operating Profit	419 000	361 000	355 000	374 000
Financial Income	0	0	0	0
Financial Costs	175 000	153 000	166 000	166 000
Financial Balance	−175 000	−153 000	−166 000	−166 000
Dividends	0	0	0	0
Net Income	191 000	162 000	148 000	162 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 255 000	4 336 000	4 417 000	4 498 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 255 000	4 336 000	4 417 000	4 498 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 255 000	4 336 000	4 417 000	4 498 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	388 000	164 000	343 000	307 000
Total Current Assets	1 280 000	1 253 000	1 130 000	1 116 000
Total Assets	5 536 000	5 590 000	5 547 000	5 614 000
Total Equity	769 000	603 000	441 000	294 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 218 000	4 564 000	4 789 000	4 998 000
Creditors	126 000	83 000	8 000	0
Unpaid Taxes	152 000	158 000	155 000	183 000
Dividends	0	0	0	0
Other Current Debt	224 000	137 000	115 000	99 000
Total Current Debt	549 000	423 000	317 000	323 000
Total Equity and Debt	5 536 000	5 590 000	5 547 000	5 614 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,84 %	26,87 %	33,56 %	55,1 %
Debt-to-Equity Ratio	5,49	7,57	10,86	17
Operating Profit Margin	21,71 %	19,53 %	19,97 %	21,23 %
Current Ratio	2,33	2,96	3,56	3,46
Quick Ratio	2,33	2,96	3,56	3,46
Equity Ratio	0,14	0,11	0,08	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %