Org.nr 919 081 430 2018 → 2019 Year-over-year analysis

830 HOLDING AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, cash halved-plus

approved 2020-03-25; registry 2020-04-16; journal 2020 292553

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 830 HOLDING AS. Revenue 474.0k NOK → 186 NOK (-100.0%). Net result +52.9k NOK → +48.7k NOK. Equity 1.91m NOK → 1.96m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
474.0k NOK 186 NOK
-100.0%
Operating result
+73.7k NOK +62.0k NOK
-15.9%
Net result
+52.9k NOK +48.7k NOK
-7.8%
Equity
1.91m NOK 1.96m NOK
+2.5%
Cash
244.8k NOK 101.4k NOK
-58.6%
Total assets
1.93m NOK 1.99m NOK
+2.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 1.96m NOK (equity ratio 99.0% → 98.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 474.0k NOK to 186 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +73.7k NOK → +62.0k NOK (op. margin 15.5% → 33318.3%). Calculated

  • ↓

    Net result weakened

    Net result +52.9k NOK → +48.7k NOK (net margin 11.1% → 26206.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 244.8k NOK → 101.4k NOK (-58.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 97.3k NOK → 2.12m NOK (21% → 1141951% of revenue). Calculated