100 % PAULSEN AS: årsregnskap 2014 vs 2013
Grew 31% on revenue, weaker earnings
approved 2015-06-30; registry 2015-07-21; journal 2015 620881
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 100 % PAULSEN AS. Revenue 1.81m NOK → 2.36m NOK (+30.7%). Net result +106.9k NOK → +51.0k NOK. Equity -103.6k NOK → -52.6k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 100 % PAULSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.81m NOK to 2.36m NOK (+30.7% YoY). Calculated
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↑
Operating result improved
Operating result -94.5k NOK → +60.5k NOK (op. margin -5.2% → 2.6%). Calculated
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↑
Equity strengthened
Book equity -103.6k NOK → -52.6k NOK (equity ratio -22.8% → -9.5%). Calculated
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↑
Cash rose
Bank deposits 95.4k NOK → 207.2k NOK (+117.1% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +106.9k NOK → +51.0k NOK (net margin 5.9% → 2.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 761.5k NOK → 825.2k NOK (42% → 35% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 779.0k NOK → 4 732 NOK (-99.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 19.4k NOK → 128.9k NOK. Reported fact