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PAULSEN & NILSEN AS
AS
Active
Org 994076299
Københavngata 11, 0566
Oslo
Interior design activities
· NACE 7413
Est. 2009
15 employees
www.paulsennilsen.no
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Interior design activities
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PAULSEN & NILSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
23M
2020
18M
2021
23M
2022
27M
2023
26M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 113
17 974
22 637
26 727
25 879
Staff expenses
−5 412
−7 529
−10 148
−11 887
−12 207
EBITDA
2 956
2 484
1 938
1 676
1 326
Depreciation & amort.
−179
−187
−398
−338
−285
EBIT
2 777
2 296
1 541
1 338
1 041
Net financials
−70
5
−23
51
135
Profit before tax
2 706
2 301
1 517
1 390
1 176
Tax
596
506
334
307
260
Net profit
2 110
1 795
1 183
1 082
916
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 451
9 346
9 156
11 814
10 185
Equity
4 867
5 762
6 346
6 628
4 744
Long-term debt
12
4
0
0
0
Short-term debt
3 572
3 580
2 810
5 186
5 441
Total debt
3 584
3 583
2 810
5 186
5 441
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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
More on PAULSEN & NILSEN AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network