2R DATA OG REGNSKAP AS: årsregnskap 2019 vs 2018
Weaker earnings
approved 2020-03-05; registry 2020-03-09; journal 2020 233403
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 2R DATA OG REGNSKAP AS. Revenue 2.85m NOK → 2.80m NOK (-2.0%). Net result +240.3k NOK → +115.1k NOK. Equity 684.3k NOK → 799.4k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 684.3k NOK → 799.4k NOK (equity ratio 49.0% → 65.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.85m NOK to 2.80m NOK (-2.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +324.3k NOK → +139.5k NOK (op. margin 11.4% → 5.0%). Calculated
-
↓
Net result weakened
Net result +240.3k NOK → +115.1k NOK (net margin 8.4% → 4.1%). Calculated
-
↓
Cash fell
Bank deposits 876.9k NOK → 801.5k NOK (-8.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.91m NOK → 1.93m NOK (67% → 69% of revenue). Calculated