FirmaIQ
Org.nr 997 947 967 2022 → 2023 Year-over-year analysis

100 % PAULSEN AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, stronger earnings

approved 2024-05-29; registry 2024-06-01; journal 2024 468339

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 100 % PAULSEN AS. Revenue 1.98m NOK → 2.20m NOK (+11.5%). Net result +3 140 NOK → +74.5k NOK. Equity 222.2k NOK → 296.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
1.98m NOK 2.20m NOK
+11.5%
Operating result
+9 065 NOK +97.4k NOK
+974.5%
Net result
+3 140 NOK +74.5k NOK
+2273.0%
Equity
222.2k NOK 296.7k NOK
+33.5%
Cash
125.5k NOK 200.1k NOK
+59.4%
Total assets
448.7k NOK 469.6k NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 2.20m NOK (+11.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 065 NOK → +97.4k NOK (op. margin 0.5% → 4.4%). Calculated

  • ↑

    Net result improved

    Net result +3 140 NOK → +74.5k NOK (net margin 0.2% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 222.2k NOK → 296.7k NOK (equity ratio 49.5% → 63.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 125.5k NOK → 200.1k NOK (+59.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 557.3k NOK → 778.4k NOK (+39.7% YoY). Calculated