Org.nr 997 947 967 2016 → 2017 Year-over-year analysis

100 % PAULSEN AS: årsregnskap 2017 vs 2016

Shrank 6% on revenue

approved 2018-04-24; registry 2018-05-08; journal 2018 305824

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 100 % PAULSEN AS. Revenue 2.07m NOK → 1.94m NOK (-5.9%). Equity -62.2k NOK → 22.4k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 100 % PAULSEN AS.

Scorecard

Revenue
2.07m NOK 1.94m NOK
-5.9%
Equity
-62.2k NOK 22.4k NOK
+135.9%
Cash
65.8k NOK 111.5k NOK
+69.4%
Total assets
415.9k NOK 333.6k NOK
-19.8%

What improved

  • ↑

    Equity strengthened

    Book equity -62.2k NOK → 22.4k NOK (equity ratio -15.0% → 6.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.8k NOK → 111.5k NOK (+69.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.95m NOK → 795.7k NOK (94% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.07m NOK to 1.94m NOK (-5.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 829.7k NOK → 781.6k NOK (-5.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 089 NOK → 6 545 NOK. Reported fact