FirmaIQ
Org.nr 939 284 699 2020 → 2021 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2021 vs 2020

Grew 56% on revenue, returned to profit, cash halved-plus

approved 2022-06-18; registry 2022-06-29; journal 2022 534370

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A PAULSEN & SØNNER AS. Revenue 9.18m NOK → 14.36m NOK (+56.4%). Net result -8 245 NOK → +1.46m NOK. Equity 1.89m NOK → 3.35m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
9.18m NOK 14.36m NOK
+56.4%
Operating result
+28.4k NOK +1.84m NOK
+6378.0%
Net result
-8 245 NOK +1.46m NOK
+17765.3%
Equity
1.89m NOK 3.35m NOK
+77.1%
Cash
931.9k NOK 172.1k NOK
-81.5%
Total assets
3.57m NOK 6.60m NOK
+84.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.18m NOK to 14.36m NOK (+56.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.4k NOK → +1.84m NOK (op. margin 0.3% → 12.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 8 245 NOK to a profit of 1.46m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 3.35m NOK (equity ratio 52.9% → 50.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 931.9k NOK → 172.1k NOK (-81.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.00m NOK → 3.86m NOK (22% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.18m NOK → 3.03m NOK (+39.0% YoY). Calculated