Org.nr 916 318 855 2018 → 2019 Year-over-year analysis

1 EIENDOM AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-09-08; registry 2020-09-21; journal 2020 841156

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 1 EIENDOM AS. Revenue 201.0k NOK → 198.4k NOK (-1.3%). Net result +12 NOK → +12 NOK.

Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for 1 EIENDOM AS.

At a glance

Revenue

201.0k NOK 198.4k NOK

-1.3%

Operating result

+478.4k NOK +10.7k NOK

-97.8%

Net result

+12 NOK +12 NOK

0.0%

Cash

1.24m NOK 127.9k NOK

-89.7%

Total assets

4.20m NOK 5.23m NOK

+24.7%

↓
Revenue fell

Operating income / revenue moved from 201.0k NOK to 198.4k NOK (-1.3% YoY). Calculated
↓
Operating result weakened

Operating result +478.4k NOK → +10.7k NOK (op. margin 238.0% → 5.4%). Calculated
↓
Cash fell

Bank deposits 1.24m NOK → 127.9k NOK (-89.7% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 388.02× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Sharp cash drawdown

Cash fell by more than 60% YoY (1.24m NOK → 127.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation