FirmaIQ
Org.nr 982 787 556 2018 → 2019 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2019 vs 2018

Grew 7% on revenue, stronger earnings

approved 2020-01-21; registry 2020-05-28; journal 2020 374888

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A ARNSETH BETONGTRANSPORT AS. Revenue 1.97m NOK → 2.11m NOK (+7.3%). Net result +278.4k NOK → +395.1k NOK. Equity 1.65m NOK → 1.63m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.97m NOK 2.11m NOK
+7.3%
Operating result
+403.1k NOK +549.1k NOK
+36.2%
Net result
+278.4k NOK +395.1k NOK
+41.9%
Equity
1.65m NOK 1.63m NOK
-1.2%
Cash
1.56m NOK 1.73m NOK
+10.9%
Total assets
3.34m NOK 3.13m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.97m NOK to 2.11m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +403.1k NOK → +549.1k NOK (op. margin 20.5% → 26.0%). Calculated

  • ↑

    Net result improved

    Net result +278.4k NOK → +395.1k NOK (net margin 14.2% → 18.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.56m NOK → 1.73m NOK (+10.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.65m NOK → 1.63m NOK (equity ratio 49.3% → 51.9%). Calculated