FirmaIQ
Org.nr 987 428 317 2018 → 2019 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2019 vs 2018

Grew 13% on revenue, returned to profit, fresh owner capital

approved 2020-05-28; registry 2020-06-15; journal 2020 436717

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 68.32m NOK → 77.11m NOK (+12.9%). Net result -5.99m NOK → +2.49m NOK. Equity 8.88m NOK → 11.98m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 180.NO NUMMEROPPLYSNINGEN AS.

At a glance

Scorecard

Revenue
68.32m NOK 77.11m NOK
+12.9%
Operating result
n/m +2.85m NOK
—
Net result
-5.99m NOK +2.49m NOK
+141.6%
Equity
8.88m NOK 11.98m NOK
+35.0%
Cash
7.70m NOK 6.61m NOK
-14.2%
Total assets
43.03m NOK 35.94m NOK
-16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.32m NOK to 77.11m NOK (+12.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.99m NOK to a profit of 2.49m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 8.88m NOK → 11.98m NOK (equity ratio 20.6% → 33.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 1.01×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300.2k NOK → 1.91m NOK (+1.61m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.70m NOK → 6.61m NOK (-14.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.26m NOK → 20.60m NOK (30% → 27% of revenue). Calculated