FirmaIQ
Org.nr 939 284 699 2007 → 2008 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2008 vs 2007

Slipped into loss

approved 2009-08-12; registry 2009-09-10

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A PAULSEN & SØNNER AS. Revenue 4.83m NOK → 4.87m NOK (+0.8%). Net result +145.7k NOK → -517.7k NOK. Equity 2.43m NOK → 1.91m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
4.83m NOK 4.87m NOK
+0.8%
Net result
+145.7k NOK -517.7k NOK
-455.3%
Equity
2.43m NOK 1.91m NOK
-21.3%
Cash
134.2k NOK 148.4k NOK
+10.6%
Total assets
4.10m NOK 3.17m NOK
-22.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.83m NOK to 4.87m NOK (+0.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 134.2k NOK → 148.4k NOK (+10.6% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 145.7k NOK profit to a loss of 517.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.43m NOK → 1.91m NOK (equity ratio 59.3% → 60.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 257.7k NOK → 422.7k NOK (+64.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 240.5k NOK → 100.0k NOK. Reported fact