FirmaIQ
Org.nr 912 381 226 2018 → 2019 Year-over-year analysis

3A EIENDOM 1 AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, cash halved-plus

approved 2020-05-20; registry 2020-08-10; journal 2020 663498

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3A EIENDOM 1 AS. Revenue 337.8k NOK → 374.7k NOK (+10.9%). Net result +39.8k NOK → +34.7k NOK. Equity 60.4k NOK → 95.1k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: net result weakened; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 3A EIENDOM 1 AS.

At a glance

Scorecard

Revenue
337.8k NOK 374.7k NOK
+10.9%
Operating result
n/m +161.2k NOK
—
Net result
+39.8k NOK +34.7k NOK
-12.8%
Equity
60.4k NOK 95.1k NOK
+57.5%
Cash
105.3k NOK 33.7k NOK
-68.0%
Total assets
3.40m NOK 3.32m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 337.8k NOK to 374.7k NOK (+10.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 60.4k NOK → 95.1k NOK (equity ratio 1.8% → 2.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.18m NOK → 213.5k NOK (3015% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +39.8k NOK → +34.7k NOK (net margin 11.8% → 9.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 105.3k NOK → 33.7k NOK (-68.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 169.6k NOK → 60.4k NOK — check capital reduction, conversion, or reclassification. Interpretation