Org.nr 920 253 121 2018 → 2019 Year-over-year analysis

360 UNDERHOLDNING AS: årsregnskap 2019 vs 2018

Grew 204876% on revenue, weaker earnings, fresh owner capital

approved 2020-05-10; registry 2020-06-04; journal 2020 387740

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 360 UNDERHOLDNING AS. Revenue 1 056 NOK → 2.16m NOK (+204876.4%). Net result +180.2k NOK → +116.9k NOK. Equity -160.2k NOK → -43.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 360 UNDERHOLDNING AS.

Scorecard

Revenue
1 056 NOK 2.16m NOK
+204876.4%
Operating result
-180.4k NOK +116.6k NOK
+164.7%
Net result
+180.2k NOK +116.9k NOK
-35.1%
Equity
-160.2k NOK -43.3k NOK
+73.0%
Cash
25.4k NOK 137.5k NOK
+441.6%
Total assets
25.4k NOK 232.7k NOK
+816.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 056 NOK to 2.16m NOK (+204876.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -180.4k NOK → +116.6k NOK (op. margin -17079.5% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -160.2k NOK → -43.3k NOK (equity ratio -630.9% → -18.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.4k NOK → 137.5k NOK (+441.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.1k NOK → 30.0k NOK (+9 945 NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +180.2k NOK → +116.9k NOK (net margin 17068.8% → 5.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 543 NOK → 625.6k NOK (146% → 29% of revenue). Calculated