Org.nr 977 250 293 2018 → 2019 Year-over-year analysis

A 1 BYGGMESTER JOHAN AS: årsregnskap 2019 vs 2018

Shrank 62% on revenue, cash halved-plus

approved 2020-08-31; registry 2020-10-03; journal 2020 890058

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A 1 BYGGMESTER JOHAN AS. Revenue 1.92m NOK → 724.4k NOK (-62.3%). Equity 1.22m NOK → 14.66m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.

At a glance

Revenue

1.92m NOK 724.4k NOK

-62.3%

Operating result

n/m -553.6k NOK

—

Net result

n/m -561.6k NOK

—

Equity

1.22m NOK 14.66m NOK

+1102.9%

Cash

986.7k NOK 139.5k NOK

-85.9%

Total assets

1.57m NOK 819.0k NOK

-47.7%

↑
Equity strengthened

Book equity 1.22m NOK → 14.66m NOK (equity ratio 77.8% → 1789.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.92m NOK to 724.4k NOK (-62.3% YoY). Calculated
↓
Cash fell

Bank deposits 986.7k NOK → 139.5k NOK (-85.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 747.6k NOK → 270.0k NOK (-63.9% YoY). Calculated
·
Headcount (årsverk) changed

Reported FTEs 1.5 → 1. Reported fact