A PAULSEN & SØNNER AS: årsregnskap 2024 vs 2023
Grew 16% on revenue, slipped into loss
approved 2025-07-09; registry 2025-07-14; journal 2025 666222
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A PAULSEN & SØNNER AS. Revenue 7.68m NOK → 8.90m NOK (+15.9%). Net result +74.7k NOK → -191.4k NOK. Equity 2.24m NOK → 2.05m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; 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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↑
Revenue rose
Operating income / revenue moved from 7.68m NOK to 8.90m NOK (+15.9% YoY). Calculated
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↑
Cash rose
Bank deposits 52.6k NOK → 78.9k NOK (+50.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +142.8k NOK → -151.7k NOK (op. margin 1.9% → -1.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 74.7k NOK profit to a loss of 191.4k NOK. Calculated
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↓
Equity eroded
Book equity 2.24m NOK → 2.05m NOK (equity ratio 52.1% → 49.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.48m NOK → 2.08m NOK (19% → 23% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.03m NOK → 2.21m NOK (+9.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact