Org.nr 916 451 407 2018 → 2019 Year-over-year analysis

2 HOLDING AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2020-06-11; registry 2020-06-22; journal 2020 473496

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 2 HOLDING AS. Revenue 185.0k NOK → 185 NOK (-99.9%). Net result +178.8k NOK → -6 250 NOK. Equity 1.25m NOK → 1.25m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
185.0k NOK 185 NOK
-99.9%
Operating result
+178.7k NOK -6 252 NOK
-103.5%
Net result
+178.8k NOK -6 250 NOK
-103.5%
Equity
1.25m NOK 1.25m NOK
-0.5%
Cash
11.1k NOK 3 625 NOK
-67.4%
Total assets
1.44m NOK 1.25m NOK
-13.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 185.0k NOK to 185 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +178.7k NOK → -6 252 NOK (op. margin 96.6% → -3379.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 178.8k NOK profit to a loss of 6 250 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.25m NOK → 1.25m NOK (equity ratio 87.1% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.1k NOK → 3 625 NOK (-67.4% YoY). Calculated