100 % PAULSEN AS: årsregnskap 2018 vs 2017
Mixed movements in the accounts
approved 2018-12-31; registry 2019-06-11; journal 2019 400698
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 100 % PAULSEN AS. Revenue 1.94m NOK → 1.87m NOK (-4.0%). Equity 22.4k NOK → 32.8k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. 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.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 22.4k NOK → 32.8k NOK (equity ratio 6.7% → 7.3%). Calculated
-
↑
Cash rose
Bank deposits 111.5k NOK → 113.7k NOK (+2.0% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 1.00× → 1.04×. Calculated
-
↑
Payroll decreased
Salary cost 795.7k NOK → 785.5k NOK (41% → 42% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.94m NOK to 1.87m NOK (-4.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 781.6k NOK → 701.0k NOK (-10.3% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 6 545 NOK → 7 919 NOK. Reported fact