100 % PAULSEN AS: årsregnskap 2021 vs 2020
Grew 15% on revenue, weaker earnings
approved 2022-05-15; registry 2022-05-19; journal 2022 306143
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 100 % PAULSEN AS. Revenue 2.14m NOK → 2.47m NOK (+15.2%). Net result +117.1k NOK → +48.2k NOK. Equity 170.9k NOK → 219.1k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. 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 2.14m NOK to 2.47m NOK (+15.2% YoY). Calculated
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↑
Equity strengthened
Book equity 170.9k NOK → 219.1k NOK. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +150.1k NOK → +65.9k NOK (op. margin 7.0% → 2.7%). Calculated
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↓
Net result weakened
Net result +117.1k NOK → +48.2k NOK (net margin 5.5% → 2.0%). Calculated
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↓
Cash fell
Bank deposits 193.7k NOK → 100.2k NOK (-48.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 862.6k NOK → 953.0k NOK (40% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 702.5k NOK → 996.2k NOK (+41.8% YoY). Calculated