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M. PAULEN AS
AS
Active
Org 915114431
Niitonjárgeaidnu 9, 9730 Karasjok
Construction of residential and non-residential buildings · NACE 4100
Est. 1975
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 24,2M
+74% vs 2023
EBITDA margin
13.0%
-11% vs 2023
Equity ratio
74.2%
Financial strength
Net profit 2024
NOK 2,2M
-48% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
4M
+100%
2023
3M
-25%
2024
Key figures
Annual report 2024
Revenue
NOK 24,2M
+74%
EBITDA
NOK 3,1M
-11%
Net profit
NOK 2,2M
-48%
Total assets
NOK 23,2M
+18%
Equity
NOK 17,2M
+15%
Employees
6
—
Company information
Legal name
M. PAULEN AS
Org number
915114431
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. april 1975
Share capital
NOK 382 800
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Contact
Address
Niitonjárgeaidnu 9, 9730 Karasjok
Phone
+4778466380
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Companies in Construction of residential and non-residential buildings
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Revenue
NOK millions
0M
7M
14M
21M
28M
11M
2020
7M
2021
10M
2022
14M
2023
24M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
2M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 087
7 494
10 480
13 874
24 186
Staff expenses
−4 558
−3 020
−3 337
−4 293
−6 359
EBITDA
1 065
1 068
1 949
3 515
3 132
Depreciation & amort.
−841
−957
−376
−241
−194
EBIT
224
111
1 573
3 274
2 939
Net financials
349
347
511
2 168
−75
Profit before tax
573
459
2 084
5 442
2 863
Tax
127
101
459
1 198
669
Net profit
446
358
1 626
4 243
2 194
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 540
17 140
14 120
19 553
23 167
Equity
15 292
15 149
12 275
15 018
17 196
Long-term debt
20
47
0
0
0
Short-term debt
3 228
1 944
1 845
4 535
5 971
Total debt
3 248
1 991
1 845
4 535
5 971
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JM
Jon Mathis Hetta
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BO
Bjørn Olav Paulen
Chairman
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
M Paulen Holding As
Company
100%
100%
2023
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Company hierarchy
M Paulen Holding As
M. PAULEN AS
(this company)
Board network connections
Board members of M. PAULEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jon Mathis Hetta
Deputy Member
0 companies
Bjørn Olav Paulen
Chairman
0 companies