FirmaIQ
Org.nr 919 580 526 2018 → 2019 Year-over-year analysis

A AUTOPARK AS: årsregnskap 2019 vs 2018

Shrank 24% on revenue, weaker earnings

approved 2020-04-24; registry 2020-05-07; journal 2020 336188

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A AUTOPARK AS. Revenue 31.91m NOK → 24.22m NOK (-24.1%). Net result +2.24m NOK → +806.9k NOK. Equity 2.00m NOK → 2.81m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A AUTOPARK AS.

At a glance

Scorecard

Revenue
31.91m NOK 24.22m NOK
-24.1%
Net result
+2.24m NOK +806.9k NOK
-64.0%
Equity
2.00m NOK 2.81m NOK
+40.3%
Cash
3.65m NOK 2.40m NOK
-34.3%
Total assets
6.50m NOK 5.15m NOK
-20.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.00m NOK → 2.81m NOK (equity ratio 30.8% → 54.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.91m NOK to 24.22m NOK (-24.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.24m NOK → +806.9k NOK (net margin 7.0% → 3.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.65m NOK → 2.40m NOK (-34.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.55m NOK → 2.68m NOK (8% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.14m NOK → 18.88m NOK (-21.8% YoY). Calculated