Org.nr 939 284 699 2006 → 2007 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2007 vs 2006

Shrank 24% on revenue, cash halved-plus

approved 2008-06-28; registry 2008-09-04

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A PAULSEN & SØNNER AS. Revenue 6.39m NOK → 4.83m NOK (-24.4%). Equity 2.29m NOK → 2.43m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

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

At a glance

Revenue

6.39m NOK 4.83m NOK

-24.4%

Net result

n/m +145.7k NOK

—

Equity

2.29m NOK 2.43m NOK

+6.4%

Cash

413.7k NOK 134.2k NOK

-67.6%

Total assets

3.29m NOK 4.10m NOK

+24.7%

↑
Equity strengthened

Book equity 2.29m NOK → 2.43m NOK (equity ratio 69.6% → 59.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.39m NOK to 4.83m NOK (-24.4% YoY). Calculated
↓
Cash fell

Bank deposits 413.7k NOK → 134.2k NOK (-67.6% YoY). Calculated
↓
COGS moved

COGS / varekostnad 151.5k NOK → 257.7k NOK (+70.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 178.7k NOK → 240.5k NOK. Reported fact