Org.nr 999 255 906 2018 → 2019 Year-over-year analysis

4 EIENDOM INVEST AS: årsregnskap 2019 vs 2018

Shrank 26% on revenue

approved 2019-12-31; registry 2020-06-10; journal 2020 414676

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 4 EIENDOM INVEST AS. Revenue 607.9k NOK → 449.4k NOK (-26.1%). Equity 30.0k NOK → 1.35m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 4 EIENDOM INVEST AS.

At a glance

Revenue

607.9k NOK 449.4k NOK

-26.1%

Operating result

n/m +222.8k NOK

—

Net result

n/m +2.08m NOK

—

Equity

30.0k NOK 1.35m NOK

+4409.8%

Cash

67.3k NOK 127.4k NOK

+89.3%

Total assets

12.12m NOK 6.09m NOK

-49.7%

↑
Equity strengthened

Book equity 30.0k NOK → 1.35m NOK (equity ratio 0.2% → 22.2%). Calculated
↑
Cash rose

Bank deposits 67.3k NOK → 127.4k NOK (+89.3% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 607.9k NOK to 449.4k NOK (-26.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 188.1k NOK → 226.6k NOK (31% → 50% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 4.80m NOK → 4 800 NOK. Reported fact