Org.nr 913 990 773 2018 → 2019 Year-over-year analysis

5 FLÅTEN AS: årsregnskap 2019 vs 2018

Grew 19% on revenue, weaker earnings

approved 2020-06-16; registry 2020-06-25; journal 2020 489525

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 5 FLÅTEN AS. Revenue 149.0k NOK → 177.3k NOK (+19.0%). Net result +31.3k NOK → 0 NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 5 FLÅTEN AS.

Scorecard

Revenue
149.0k NOK 177.3k NOK
+19.0%
Operating result
+39.2k NOK -41.7k NOK
-206.3%
Net result
+31.3k NOK 0 NOK
-100.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149.0k NOK to 177.3k NOK (+19.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +39.2k NOK → -41.7k NOK (op. margin 26.3% → -23.5%). Calculated

  • ↓

    Net result weakened

    Net result +31.3k NOK → 0 NOK (net margin 21.0% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 50.2k NOK → 86.5k NOK (+72.2% YoY). Calculated