100 % PAULSEN AS: årsregnskap 2020 vs 2019
Stronger earnings
approved 2021-05-30; registry 2021-06-01; journal 2021 367752
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 100 % PAULSEN AS. Revenue 2.13m NOK → 2.14m NOK (+0.5%). Net result +21.0k NOK → +117.1k NOK. Equity 53.8k NOK → 170.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. 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 2.13m NOK to 2.14m NOK (+0.5% YoY). Calculated
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Operating result improved
Operating result +32.8k NOK → +150.1k NOK (op. margin 1.5% → 7.0%). Calculated
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↑
Net result improved
Net result +21.0k NOK → +117.1k NOK (net margin 1.0% → 5.5%). Calculated
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Equity strengthened
Book equity 53.8k NOK → 170.9k NOK. Calculated
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Cash rose
Bank deposits 91.6k NOK → 193.7k NOK (+111.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 862.6k NOK (0% → 40% of revenue). Calculated
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COGS fell
COGS / varekostnad 874.5k NOK → 702.5k NOK (-19.7% YoY). Calculated