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K PAULSEN & SØNNER AS
AS
Active
Org 974531925
Industriveien 21, 8300 Svolvær
Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681
Est. 1995
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 57,6M
+2% vs 2023
EBITDA margin
6.3%
+13% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
NOK 1,4M
+76% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
Key figures
Annual report 2024
Revenue
NOK 57,6M
+2%
EBITDA
NOK 3,6M
+13%
Net profit
NOK 1,4M
+76%
Total assets
NOK 27,4M
-23%
Equity
NOK 14,5M
-13%
Employees
6
—
Company information
Legal name
K PAULSEN & SØNNER AS
Org number
974531925
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
19. juni 1995
Share capital
NOK 105 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Industriveien 21, 8300 Svolvær
Phone
+4776070400
Email
post@kpsonner.no
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Companies in Wholesale of solid, liquid and gaseous fuels and related products
Companies in Vågan
All Norway companies
Revenue
NOK millions
0M
19M
39M
58M
77M
52M
2020
52M
2021
67M
2022
56M
2023
58M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 517
51 813
67 168
56 475
57 605
Staff expenses
−4 733
−4 901
−5 780
−5 228
−5 113
EBITDA
2 989
3 417
3 366
3 200
3 617
Depreciation & amort.
−753
−965
−1 068
−1 112
−1 019
EBIT
2 236
2 452
2 298
2 087
2 598
Net financials
−607
−463
−547
−1 097
−858
Profit before tax
1 628
1 989
1 751
990
1 741
Tax
359
438
383
215
380
Net profit
1 269
1 551
1 368
775
1 361
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 806
30 865
50 397
35 447
27 398
Equity
14 920
15 691
16 396
16 557
14 475
Long-term debt
5 546
9 014
7 854
6 702
5 415
Short-term debt
11 341
6 160
26 148
12 188
7 507
Total debt
16 886
15 174
34 002
18 890
12 923
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
0.89×
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)
JC
John Cato Paulsen
Chief Executive Officer
Chief Executive Officer
2003
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KE
Knut Ernst Paulsen
Board of Directors
1995
KA
Knut Arne Paulsen
Board of Directors
1995
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kps Holding As
Company
100%
100%
2022
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Company hierarchy
Kps Holding As
K PAULSEN & SØNNER AS
(this company)
Board network connections
Board members of K PAULSEN & SØNNER AS also hold positions in
0
other companies.
Person
Role here
Other companies
John Cato Paulsen
Chief Executive Officer
0 companies
Knut Ernst Paulsen
Board of Directors
0 companies
Knut Arne Paulsen
Board of Directors
0 companies