Org.nr 939 284 699 1996 → 1997 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 1997 vs 1996

Grew 23% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for A PAULSEN & SØNNER AS. Revenue 2.42m NOK → 2.98m NOK (+23.1%). Equity 886.0k NOK → 992.9k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A PAULSEN & SØNNER AS.

Scorecard

Revenue
2.42m NOK 2.98m NOK
+23.1%
Operating result
+549.1k NOK +226.2k NOK
-58.8%
Equity
886.0k NOK 992.9k NOK
+12.1%
Total assets
2.99m NOK 2.90m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.42m NOK to 2.98m NOK (+23.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 886.0k NOK → 992.9k NOK (equity ratio 29.7% → 34.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 1.25×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +549.1k NOK → +226.2k NOK (op. margin 22.7% → 7.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 300 NOK → 5 188 NOK. Reported fact