Org.nr 939 284 699 2012 → 2013 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2013 vs 2012

Grew 43% on revenue

approved 2014-06-30; registry 2014-08-25; journal 2014 700677

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A PAULSEN & SØNNER AS. Revenue 4.88m NOK → 6.99m NOK (+43.3%). Equity 1.26m NOK → 1.96m NOK.

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

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

Scorecard

Revenue
4.88m NOK 6.99m NOK
+43.3%
Equity
1.26m NOK 1.96m NOK
+55.9%
Cash
26.9k NOK 32.4k NOK
+20.4%
Total assets
3.11m NOK 3.71m NOK
+19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.88m NOK to 6.99m NOK (+43.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.96m NOK (equity ratio 40.4% → 52.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.9k NOK → 32.4k NOK (+20.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 888.7k NOK → 512.7k NOK (-42.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 000 NOK → 439.2k NOK. Reported fact