Org.nr 982 284 651 2018 → 2019 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2019-12-31; registry 2020-09-12; journal 2020 797419

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3T SAUPSTAD AS. Revenue 7.99m NOK → 8.07m NOK (+1.1%). Equity 1.67m NOK → 1.65m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3T SAUPSTAD AS.

Scorecard

Revenue
7.99m NOK 8.07m NOK
+1.1%
Net result
n/m +1.65m NOK
—
Equity
1.67m NOK 1.65m NOK
-1.2%
Cash
155.4k NOK 182.6k NOK
+17.5%
Total assets
6.05m NOK 5.56m NOK
-8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.99m NOK to 8.07m NOK (+1.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 155.4k NOK → 182.6k NOK (+17.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.67m NOK → 1.65m NOK (equity ratio 27.6% → 29.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 137.3k NOK → 144.3k NOK (+5.1% YoY). Calculated