100 % PAULSEN AS: årsregnskap 2024 vs 2023
Grew 10% on revenue, slipped into loss
approved 2025-06-22; registry 2025-06-24; journal 2025 570326
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 100 % PAULSEN AS. Revenue 2.20m NOK → 2.42m NOK (+9.9%). Net result +74.5k NOK → -29.0k NOK. Equity 296.7k NOK → 267.8k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed. 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 2.20m NOK to 2.42m NOK (+9.9% YoY). Calculated
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↑
Cash rose
Bank deposits 200.1k NOK → 336.6k NOK (+68.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 837.9k NOK → 1 095 NOK (38% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +97.4k NOK → -22.5k NOK (op. margin 4.4% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 74.5k NOK profit to a loss of 29.0k NOK. Calculated
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↓
Equity eroded
Book equity 296.7k NOK → 267.8k NOK (equity ratio 63.2% → 42.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 778.4k NOK → 948.4k NOK (+21.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 360 NOK → 300.4k NOK. Reported fact