FirmaIQ
Org.nr 919 871 431 2018 → 2019 Year-over-year analysis

2TAL EIENDOMMER AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, returned to profit, fresh owner capital

approved 2020-08-25; registry 2020-09-26; journal 2020 855507

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 2TAL EIENDOMMER AS. Revenue 622.0k NOK → 630 NOK (-99.9%). Net result -45.4k NOK → +137.2k NOK. Equity -23.8k NOK → 2.92m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
622.0k NOK 630 NOK
-99.9%
Operating result
+6 609 NOK +176.7k NOK
+2574.3%
Net result
-45.4k NOK +137.2k NOK
+402.2%
Equity
-23.8k NOK 2.92m NOK
+12374.1%
Cash
3 599 NOK 36.9k NOK
+924.8%
Total assets
3.08m NOK 4.51m NOK
+46.1%

What improved

  • ↑

    Operating result improved

    Operating result +6 609 NOK → +176.7k NOK (op. margin 1.1% → 28054.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 45.4k NOK to a profit of 137.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -23.8k NOK → 2.92m NOK (equity ratio -0.8% → 64.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 599 NOK → 36.9k NOK (+924.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.37× → 1.72×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 622.0k NOK to 630 NOK (-99.9% YoY). Calculated