FirmaIQ
Org.nr 984 918 623 2018 → 2019 Year-over-year analysis

A. ÅRDAL AS: årsregnskap 2019 vs 2018

Grew 20% on revenue, weaker earnings

approved 2020-03-26; registry 2020-03-31; journal 2020 267143

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A. ÅRDAL AS. Revenue 777.9k NOK → 931.2k NOK (+19.7%). Net result +253.6k NOK → +53.0k NOK. Equity 3.84m NOK → 3.89m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. ÅRDAL AS.

At a glance

Scorecard

Revenue
777.9k NOK 931.2k NOK
+19.7%
Operating result
+1.18m NOK +835.6k NOK
-29.5%
Net result
+253.6k NOK +53.0k NOK
-79.1%
Equity
3.84m NOK 3.89m NOK
+1.4%
Cash
415.1k NOK 763.2k NOK
+83.9%
Total assets
29.82m NOK 28.83m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 777.9k NOK to 931.2k NOK (+19.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.84m NOK → 3.89m NOK (equity ratio 12.9% → 13.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 415.1k NOK → 763.2k NOK (+83.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.18m NOK → +835.6k NOK (op. margin 152.3% → 89.7%). Calculated

  • ↓

    Net result weakened

    Net result +253.6k NOK → +53.0k NOK (net margin 32.6% → 5.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 18.54m NOK → 17.64m NOK. Reported fact