FirmaIQ
Org.nr 939 284 699 2001 → 2002 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2002 vs 2001

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A PAULSEN & SØNNER AS. Revenue 4.13m NOK → 4.17m NOK (+0.9%). Net result +401.7k NOK → +118.1k NOK. Equity 1.98m NOK → 2.10m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.13m NOK 4.17m NOK
+0.9%
Operating result
+688.6k NOK +378.0k NOK
-45.1%
Net result
+401.7k NOK +118.1k NOK
-70.6%
Equity
1.98m NOK 2.10m NOK
+6.0%
Cash
14.22m NOK 14.64m NOK
+3.0%
Total assets
5.70m NOK 4.99m NOK
-12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.13m NOK to 4.17m NOK (+0.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.10m NOK (equity ratio 34.8% → 42.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.22m NOK → 14.64m NOK (+3.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +688.6k NOK → +378.0k NOK (op. margin 16.7% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +401.7k NOK → +118.1k NOK (net margin 9.7% → 2.8%). Calculated