FirmaIQ
Org.nr 939 284 699 1998 → 1999 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 1999 vs 1998

Weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A PAULSEN & SØNNER AS. Revenue 3.09m NOK → 3.22m NOK (+4.4%). Net result +68.5k NOK → +6 868 NOK. Equity 87.9k NOK → 1.08m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.09m NOK 3.22m NOK
+4.4%
Operating result
+374.2k NOK +80.6k NOK
-78.5%
Net result
+68.5k NOK +6 868 NOK
-90.0%
Equity
87.9k NOK 1.08m NOK
+1125.9%
Cash
208.9k NOK 21.6k NOK
-89.7%
Total assets
2.60m NOK 2.94m NOK
+13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.09m NOK to 3.22m NOK (+4.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 87.9k NOK → 1.08m NOK (equity ratio 3.4% → 36.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +374.2k NOK → +80.6k NOK (op. margin 12.1% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +68.5k NOK → +6 868 NOK (net margin 2.2% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 208.9k NOK → 21.6k NOK (-89.7% YoY). Calculated