A PAULSEN & SØNNER AS: årsregnskap 2023 vs 2022
Shrank 25% on revenue, returned to profit
approved 2024-07-29; registry 2024-08-01; journal 2024 695914
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A PAULSEN & SØNNER AS. Revenue 10.28m NOK → 7.68m NOK (-25.4%). Net result -1.18m NOK → +74.7k NOK. Equity 2.16m NOK → 2.24m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A PAULSEN & SØNNER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1.31m NOK → +142.8k NOK (op. margin -12.8% → 1.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 1.18m NOK to a profit of 74.7k NOK. Calculated
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↑
Equity strengthened
Book equity 2.16m NOK → 2.24m NOK (equity ratio 47.1% → 52.1%). Calculated
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↑
Cash rose
Bank deposits 47.7k NOK → 52.6k NOK (+10.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.99m NOK → 1.48m NOK (19% → 19% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.28m NOK to 7.68m NOK (-25.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.79m NOK → 2.03m NOK (-57.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 2. Reported fact