Org.nr 997 947 967 2024 → 2025 Year-over-year analysis

100 % PAULSEN AS: årsregnskap 2025 vs 2024

Returned to profit

approved 2026-05-19; registry 2026-05-28; journal 2026 485406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 100 % PAULSEN AS. Revenue 2.42m NOK → 2.36m NOK (-2.8%). Net result -29.0k NOK → +5.24m NOK. Equity 267.8k NOK → 504.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 100 % PAULSEN AS.

Scorecard

Revenue
2.42m NOK 2.36m NOK
-2.8%
Operating result
-22.5k NOK +293.4k NOK
+1403.9%
Net result
-29.0k NOK +5.24m NOK
+18188.2%
Equity
267.8k NOK 504.5k NOK
+88.4%
Cash
336.6k NOK 335.9k NOK
-0.2%
Total assets
632.2k NOK 961.7k NOK
+52.1%

What improved

  • ↑

    Operating result improved

    Operating result -22.5k NOK → +293.4k NOK (op. margin -0.9% → 12.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 29.0k NOK to a profit of 5.24m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 267.8k NOK → 504.5k NOK (equity ratio 42.4% → 52.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.42m NOK to 2.36m NOK (-2.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 948.4k NOK → 615.3k NOK (-35.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 300.4k NOK → 236.3k NOK. Reported fact