Org.nr 939 284 699 2010 → 2011 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2011 vs 2010

Shrank 9% on revenue

approved 2012-06-26; registry 2012-07-23; journal 2012 556389

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A PAULSEN & SØNNER AS. Revenue 6.79m NOK → 6.17m NOK (-9.2%). Equity 1.92m NOK → 1.98m NOK.

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

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

Scorecard

Revenue
6.79m NOK 6.17m NOK
-9.2%
Equity
1.92m NOK 1.98m NOK
+3.2%
Cash
327.6k NOK 353.9k NOK
+8.0%
Total assets
3.41m NOK 3.44m NOK
+0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.92m NOK → 1.98m NOK (equity ratio 56.1% → 57.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 327.6k NOK → 353.9k NOK (+8.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.79m NOK to 6.17m NOK (-9.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 767.9k NOK → 648.5k NOK (-15.5% YoY). Calculated