Org.nr 991 386 092 2018 → 2019 Year-over-year analysis

7N NORGE AS: årsregnskap 2019 vs 2018

Grew 5% on revenue

approved 2020-02-07; registry 2020-02-13; journal 2020 209147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 7N NORGE AS. Revenue 69.94m NOK → 73.58m NOK (+5.2%). Equity 4.32m NOK → 4.33m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
69.94m NOK 73.58m NOK
+5.2%
Operating result
+1.83m NOK +197.2k NOK
-89.2%
Net result
+354.8k NOK n/m
—
Equity
4.32m NOK 4.33m NOK
+0.3%
Cash
664.8k NOK 892.7k NOK
+34.3%
Total assets
17.33m NOK 23.56m NOK
+36.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 69.94m NOK to 73.58m NOK (+5.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.32m NOK → 4.33m NOK (equity ratio 24.9% → 18.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 664.8k NOK → 892.7k NOK (+34.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.61m NOK → 7.46m NOK (11% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.83m NOK → +197.2k NOK (op. margin 2.6% → 0.3%). Calculated