100 % PAULSEN AS: årsregnskap 2015 vs 2014
Grew 38% on revenue, stronger earnings
approved 2016-05-26; registry 2016-06-09; journal 2016 492876
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 100 % PAULSEN AS. Revenue 2.36m NOK → 3.25m NOK (+37.6%). Net result +51.0k NOK → +115.8k NOK. Equity -52.6k NOK → 63.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved; 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 2.36m NOK to 3.25m NOK (+37.6% YoY). Calculated
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Operating result improved
Operating result +60.5k NOK → +153.1k NOK (op. margin 2.6% → 4.7%). Calculated
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Net result improved
Net result +51.0k NOK → +115.8k NOK (net margin 2.2% → 3.6%). Calculated
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Equity strengthened
Book equity -52.6k NOK → 63.2k NOK (equity ratio -9.5% → 9.8%). Calculated
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Current ratio back above 1×
Current ratio 0.66× → 1.11×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 207.2k NOK → 196.6k NOK (-5.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 4 732 NOK → 1.56m NOK (+32858.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 128.9k NOK → 33.2k NOK. Reported fact