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100 % PAULSEN AS
AS
Active
Org 997947967
Sandsnes, 9140 Rebbenes
Construction of residential and non-residential buildings · NACE 4100
Est. 2012
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,4M
+10% vs 2023
EBITDA margin
-0.2%
-105% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
NOK -29K
-139% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,4M
+10%
EBITDA
NOK -6K
-105%
Net profit
NOK -29K
-139%
Total assets
NOK 632K
+35%
Equity
NOK 268K
-10%
Employees
3
—
Company information
Legal name
100 % PAULSEN AS
Org number
997947967
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11. februar 2012
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av byggetjenester og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Contact
Address
Sandsnes, 9140 Rebbenes
Phone
+4791576012
Email
ednar-pa@online.no
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Companies in Construction of residential and non-residential buildings
Companies in Karlsøy
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 139
2 465
1 977
2 204
2 422
Staff expenses
−863
−953
−936
−838
−1 096
EBITDA
187
107
54
123
−6
Depreciation & amort.
−37
−41
−45
−26
−17
EBIT
150
66
9
97
−22
Net financials
−6
−3
−0
−0
−6
Profit before tax
144
63
9
97
−29
Tax
27
15
5
23
−0
Net profit
117
48
3
75
−29
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
467
448
449
470
632
Equity
171
219
222
297
268
Long-term debt
62
0
0
0
185
Short-term debt
235
229
226
173
180
Total debt
297
229
226
173
364
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
-10.8%
This company
18.4%
Market median
-159% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 (2)
EP
Ednar Paulsen
Chief Executive Officer
Chief Executive Officer
2012
HO
Hugo Oddgeir Berg-Hansen
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of 100 % PAULSEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ednar Paulsen
Chief Executive Officer
0 companies
Hugo Oddgeir Berg-Hansen
Deputy Member
0 companies