Org.nr 939 284 699 1999 → 2000 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2000 vs 1999

Grew 29% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A PAULSEN & SØNNER AS. Revenue 3.22m NOK → 4.17m NOK (+29.2%). Net result +6 868 NOK → +500.4k NOK. Equity 1.08m NOK → 1.58m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
3.22m NOK 4.17m NOK
+29.2%
Operating result
+80.6k NOK +776.0k NOK
+862.8%
Net result
+6 868 NOK +500.4k NOK
+7185.7%
Equity
1.08m NOK 1.58m NOK
+46.8%
Cash
21.6k NOK 253.6k NOK
+1075.9%
Total assets
2.94m NOK 3.45m NOK
+17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.22m NOK to 4.17m NOK (+29.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +80.6k NOK → +776.0k NOK (op. margin 2.5% → 18.6%). Calculated

  • ↑

    Net result improved

    Net result +6 868 NOK → +500.4k NOK (net margin 0.2% → 12.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.08m NOK → 1.58m NOK (equity ratio 36.6% → 45.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.6k NOK → 253.6k NOK (+1075.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.45× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 NOK → 774.5k NOK (+38722500.0% YoY). Calculated