A&B BYGGMONTASJE AS: årsregnskap 2019 vs 2018
Shrank 15% on revenue, slipped into loss
approved 2020-10-09; registry 2020-10-20; journal 2020 953705
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A&B BYGGMONTASJE AS. Revenue 6.79m NOK → 5.77m NOK (-15.1%). Net result 0 NOK → -12.2k NOK. Equity -140.7k NOK → -153.0k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&B BYGGMONTASJE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 63.9k NOK → 275.5k NOK (+330.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 439.2k NOK → 2 NOK (6% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.79m NOK to 5.77m NOK (-15.1% YoY). Calculated
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↓
Operating result weakened
Operating result +42.0k NOK → -7 275 NOK (op. margin 0.6% → -0.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 0 NOK profit to a loss of 12.2k NOK. Calculated
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↓
Equity eroded
Book equity -140.7k NOK → -153.0k NOK (equity ratio -31.2% → -26.8%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.38m NOK → 4.04m NOK (-25.0% YoY). Calculated