Org.nr 813 555 042 2018 → 2019 Year-over-year analysis

7 TROLL AS: årsregnskap 2019 vs 2018

Grew 99900% on revenue, slipped into loss

approved 2020-10-28; registry 2020-11-02; journal 2020 964644

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 7 TROLL AS. Revenue 362 NOK → 362.0k NOK (+99900.0%). Net result +101.9k NOK → -87.7k NOK. Equity 131.9k NOK → 44.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 7 TROLL AS.

Scorecard

Revenue
362 NOK 362.0k NOK
+99900.0%
Operating result
+128.0k NOK -72.5k NOK
-156.7%
Net result
+101.9k NOK -87.7k NOK
-186.0%
Equity
131.9k NOK 44.3k NOK
-66.4%
Total assets
356.9k NOK 154.8k NOK
-56.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 362 NOK to 362.0k NOK (+99900.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +128.0k NOK → -72.5k NOK (op. margin 35365.7% → -20.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 101.9k NOK profit to a loss of 87.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 131.9k NOK → 44.3k NOK (equity ratio 37.0% → 28.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 59.0k NOK → 72.5k NOK (16292% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 175 NOK → 175.0k NOK (+99900.0% YoY). Calculated