Org.nr 939 284 699 2011 → 2012 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2012 vs 2011

Shrank 21% on revenue, cash halved-plus

approved 2013-06-30; registry 2013-08-21; journal 2013 653302

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A PAULSEN & SØNNER AS. Revenue 6.17m NOK → 4.88m NOK (-20.9%). Equity 1.98m NOK → 1.26m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

6.17m NOK 4.88m NOK

-20.9%

Equity

1.98m NOK 1.26m NOK

-36.4%

Cash

353.9k NOK 26.9k NOK

-92.4%

Total assets

3.44m NOK 3.11m NOK

-9.6%

↓
Revenue fell

Operating income / revenue moved from 6.17m NOK to 4.88m NOK (-20.9% YoY). Calculated
↓
Equity eroded

Book equity 1.98m NOK → 1.26m NOK (equity ratio 57.5% → 40.4%). Calculated
↓
Cash fell

Bank deposits 353.9k NOK → 26.9k NOK (-92.4% YoY). Calculated
↓
COGS moved

COGS / varekostnad 648.5k NOK → 888.7k NOK (+37.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 100.0k NOK → 8 000 NOK. Reported fact