Org.nr 997 947 967 2018 → 2019 Year-over-year analysis

100 % PAULSEN AS: årsregnskap 2019 vs 2018

Grew 14% on revenue

approved 2020-05-11; registry 2020-06-11; journal 2020 422752

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 100 % PAULSEN AS. Revenue 1.87m NOK → 2.13m NOK (+14.1%). Equity 32.8k NOK → 53.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 100 % PAULSEN AS.

Scorecard

Revenue
1.87m NOK 2.13m NOK
+14.1%
Operating result
n/m +32.8k NOK
—
Net result
n/m +21.0k NOK
—
Equity
32.8k NOK 53.8k NOK
+63.9%
Cash
113.7k NOK 91.6k NOK
-19.4%
Total assets
448.7k NOK 352.4k NOK
-21.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.87m NOK to 2.13m NOK (+14.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 32.8k NOK → 53.8k NOK (equity ratio 7.3% → 15.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 785.5k NOK → 1 NOK (42% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 113.7k NOK → 91.6k NOK (-19.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 701.0k NOK → 874.5k NOK (+24.7% YoY). Calculated