Org.nr 917 554 579 2018 → 2019 Year-over-year analysis

5ARNS DATA AS: årsregnskap 2019 vs 2018

Grew 21% on revenue, cash halved-plus

approved 2020-05-24; registry 2020-05-26; journal 2020 393036

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 5ARNS DATA AS. Revenue 675.1k NOK → 820.1k NOK (+21.5%).

On the constructive side: revenue rose. Pressures included: cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
675.1k NOK 820.1k NOK
+21.5%
Operating result
n/m -27.9k NOK
—
Net result
n/m -28.5k NOK
—
Cash
74.9k NOK -30.6k NOK
-140.9%
Total assets
118.2k NOK 83.3k NOK
-29.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 675.1k NOK to 820.1k NOK (+21.5% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 74.9k NOK → -30.6k NOK (-140.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.13× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 280.8k NOK → 307.4k NOK (+9.5% YoY). Calculated