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PAULSEN ENTREPRENØR AS
AS
Active
Org 960031636
Ildskog, 9700 Lakselv
Site preparation · NACE 4312
Est. 1991
15 employees
www.paulsenentreprenør.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 30,6M
+4% vs 2023
EBITDA margin
3.4%
+30% vs 2023
Equity ratio
87.6%
Financial strength
Net profit 2024
NOK 4,1M
+84% vs 2023
EBITDA — year on year
NOK millions
21M
16M
11M
5M
0M
5M
2020
17M
+240%
2021
2M
-88%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 30,6M
+4%
EBITDA
NOK 1M
+30%
Net profit
NOK 4,1M
+84%
Total assets
NOK 61,2M
+7%
Equity
NOK 53,6M
+8%
Employees
15
—
Company information
Legal name
PAULSEN ENTREPRENØR AS
Org number
960031636
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
22. januar 1991
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Ildskog, 9700 Lakselv
Website
www.paulsenentreprenør.no
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Revenue
NOK millions
0M
12M
25M
37M
49M
32M
2020
43M
2021
27M
2022
29M
2023
31M
2024
EBITDA
NOK millions
0M
5M
10M
15M
20M
5M
2020
17M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 380
42 913
27 262
29 341
30 579
Staff expenses
−6 367
−7 009
−7 078
−9 550
−7 282
EBITDA
5 019
16 709
1 752
799
1 039
Depreciation & amort.
−691
−769
−547
−467
−630
EBIT
4 328
15 940
1 204
332
409
Net financials
105
62
236
2 351
4 169
Profit before tax
4 433
16 002
1 441
2 682
4 578
Tax
979
3 520
360
433
442
Net profit
3 454
12 482
1 081
2 250
4 136
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 814
54 978
52 179
57 015
61 175
Equity
33 620
46 102
47 183
49 433
53 569
Long-term debt
322
144
37
0
0
Short-term debt
7 872
8 732
4 959
7 582
7 606
Total debt
8 194
8 876
4 996
7 582
7 606
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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)
JP
Joar Paulsen
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JA
Jan Arild Paulsen
Chairman
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Håvard Isak Paulsen
Individual
15%
15%
2024
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Company hierarchy
PAULSEN ENTREPRENØR AS
(this company)
ANLEGGSPARTNER AS
Sentrumsboliger As
EXSENTRA UTVIKLING AS
Board network connections
Board members of PAULSEN ENTREPRENØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Joar Paulsen
Chief Executive Officer
0 companies
Jan Arild Paulsen
Chairman
0 companies