Org.nr 939 284 699 2014 → 2015 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue

approved 2016-07-25; registry 2016-08-22; journal 2016 838831

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A PAULSEN & SØNNER AS. Revenue 7.64m NOK → 6.25m NOK (-18.2%). Equity 2.19m NOK → 855.2k NOK.

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

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

Scorecard

Revenue
7.64m NOK 6.25m NOK
-18.2%
Equity
2.19m NOK 855.2k NOK
-60.9%
Cash
459.4k NOK 536.2k NOK
+16.7%
Total assets
3.81m NOK 2.54m NOK
-33.4%

What improved

  • ↑

    Cash rose

    Bank deposits 459.4k NOK → 536.2k NOK (+16.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.64m NOK to 6.25m NOK (-18.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.19m NOK → 855.2k NOK (equity ratio 57.4% → 33.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 357.1k NOK → 185.1k NOK (-48.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 329.8k NOK → 189.0k NOK. Reported fact