12 PUNKT KOMMUNIKASJONSDESIGN AS: årsregnskap 2019 vs 2018
Shrank 11% on revenue
approved 2020-05-20; registry 2020-06-16; journal 2020 441275
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 12 PUNKT KOMMUNIKASJONSDESIGN AS. Revenue 816.9k NOK → 726.4k NOK (-11.1%). Equity 306.0k NOK → 220.6k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 226.4k NOK → 325.1k NOK (+43.6% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 816.9k NOK to 726.4k NOK (-11.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +163.6k NOK → -96.8k NOK (op. margin 20.0% → -13.3%). Calculated
-
↓
Equity eroded
Book equity 306.0k NOK → 220.6k NOK (equity ratio 65.7% → 57.8%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 529.1k NOK → 696.5k NOK (65% → 96% of revenue). Calculated