Org.nr 939 284 699 2005 → 2006 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2006 vs 2005

Shrank 18% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A PAULSEN & SØNNER AS. Revenue 7.78m NOK → 6.39m NOK (-17.9%). Equity 1.98m NOK → 2.29m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell.

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

Scorecard

Revenue
7.78m NOK 6.39m NOK
-17.9%
Equity
1.98m NOK 2.29m NOK
+15.3%
Cash
n/m 413.7k NOK
—
Total assets
3.79m NOK 3.29m NOK
-13.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.29m NOK (equity ratio 52.3% → 69.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 925 NOK → 1.93m NOK (+1.92m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.78m NOK to 6.39m NOK (-17.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 233.7k NOK → 151.5k NOK (-35.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 134.5k NOK → 178.7k NOK. Reported fact