Org.nr 921 335 288 2018 → 2019 Year-over-year analysis

24/7 EIENDOMSSERVICE AS: årsregnskap 2019 vs 2018

Grew 488% on revenue, cash halved-plus

approved 2020-09-25; registry 2020-09-28; journal 2020 892982

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 24/7 EIENDOMSSERVICE AS. Revenue 18.0k NOK → 105.8k NOK (+488.1%).

On the constructive side: revenue rose. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 24/7 EIENDOMSSERVICE AS.

Scorecard

Revenue
18.0k NOK 105.8k NOK
+488.1%
Operating result
-2 151 NOK -190.2k NOK
-8742.8%
Net result
n/m -190.2k NOK
—
Cash
11.3k NOK -114.8k NOK
-1115.1%
Total assets
11.3k NOK -114.8k NOK
-1115.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.0k NOK to 105.8k NOK (+488.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 151 NOK → -190.2k NOK (op. margin -11.9% → -179.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.3k NOK → -114.8k NOK (-1115.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 5 000 NOK (None YoY). Calculated