Org.nr 999 006 434 2018 → 2019 Year-over-year analysis

1T TØMRER AS: årsregnskap 2019 vs 2018

Grew 17% on revenue

approved 2020-03-31; registry 2020-07-06; journal 2020 540187

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 1T TØMRER AS. Revenue 1.16m NOK → 1.36m NOK (+17.2%). Equity -7 501 NOK → -4 034 NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1T TØMRER AS.

Scorecard

Revenue
1.16m NOK 1.36m NOK
+17.2%
Equity
-7 501 NOK -4 034 NOK
+46.2%
Cash
159.6k NOK 155.1k NOK
-2.8%
Total assets
702.0k NOK 633.9k NOK
-9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.16m NOK to 1.36m NOK (+17.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -7 501 NOK → -4 034 NOK (equity ratio -1.1% → -0.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.99m NOK → 3.84m NOK (343% → 282% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 159.6k NOK → 155.1k NOK (-2.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 98.7k NOK → 161.2k NOK (+63.3% YoY). Calculated