Org.nr 939 284 699 2009 → 2010 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2010 vs 2009

Grew 35% on revenue

approved 2011-05-31; registry 2011-08-24; journal 2011 625915

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A PAULSEN & SØNNER AS. Revenue 5.05m NOK → 6.79m NOK (+34.5%). Equity 1.98m NOK → 1.92m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: equity eroded.

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

Scorecard

Revenue
5.05m NOK 6.79m NOK
+34.5%
Equity
1.98m NOK 1.92m NOK
-3.3%
Cash
4 597 NOK 327.6k NOK
+7026.3%
Total assets
3.59m NOK 3.41m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.05m NOK to 6.79m NOK (+34.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4 597 NOK → 327.6k NOK (+7026.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.30× → 1.42×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.98m NOK → 1.92m NOK (equity ratio 55.1% → 56.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 335.0k NOK → 767.9k NOK (+129.2% YoY). Calculated