Org.nr 912 755 061 2018 → 2019 Year-over-year analysis

3A EIENDOM 4 AS: årsregnskap 2019 vs 2018

Shrank 16% on revenue, stronger earnings, fresh owner capital

approved 2020-09-02; registry 2020-09-14; journal 2020 812494

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3A EIENDOM 4 AS. Revenue 120.8k NOK → 102.0k NOK (-15.6%). Net result -105.7k NOK → -6 975 NOK. Equity -75.7k NOK → 7.12m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
120.8k NOK 102.0k NOK
-15.6%
Operating result
-14.8k NOK +29.5k NOK
+299.5%
Net result
-105.7k NOK -6 975 NOK
+93.4%
Equity
-75.7k NOK 7.12m NOK
+9504.4%
Cash
30.5k NOK 19.1k NOK
-37.3%
Total assets
3.14m NOK 3.42m NOK
+9.0%

What improved

  • ↑

    Operating result improved

    Operating result -14.8k NOK → +29.5k NOK (op. margin -12.2% → 28.9%). Calculated

  • ↑

    Net result improved

    Net result -105.7k NOK → -6 975 NOK (net margin -87.5% → -6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -75.7k NOK → 7.12m NOK (equity ratio -2.4% → 208.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 230.8k NOK (+200.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 120.8k NOK to 102.0k NOK (-15.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 30.5k NOK → 19.1k NOK (-37.3% YoY). Calculated