FirmaIQ
Org.nr 939 284 699 2021 → 2022 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 2022 vs 2021

Shrank 28% on revenue, slipped into loss, cash halved-plus

approved 2023-06-14; registry 2023-06-29; journal 2023 529362

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A PAULSEN & SØNNER AS. Revenue 14.36m NOK → 10.28m NOK (-28.4%). Net result +1.46m NOK → -1.18m NOK. Equity 3.35m NOK → 2.16m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
14.36m NOK 10.28m NOK
-28.4%
Operating result
+1.84m NOK -1.31m NOK
-171.4%
Net result
+1.46m NOK -1.18m NOK
-181.0%
Equity
3.35m NOK 2.16m NOK
-35.3%
Cash
172.1k NOK 47.7k NOK
-72.3%
Total assets
6.60m NOK 4.60m NOK
-30.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.86m NOK → 1.99m NOK (27% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.36m NOK to 10.28m NOK (-28.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.84m NOK → -1.31m NOK (op. margin 12.8% → -12.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.46m NOK profit to a loss of 1.18m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.35m NOK → 2.16m NOK (equity ratio 50.7% → 47.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 172.1k NOK → 47.7k NOK (-72.3% YoY). Calculated