Org.nr 989 086 510 2018 → 2019 Year-over-year analysis

A BERG ØKONOMIRÅDGIVNING AS: årsregnskap 2019 vs 2018

Shrank 41% on revenue, weaker earnings

approved 2020-06-30; registry 2020-08-04; journal 2020 645303

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A BERG ØKONOMIRÅDGIVNING AS. Revenue 97.3k NOK → 57.7k NOK (-40.7%). Net result +37.0k NOK → +7 755 NOK. Equity 480.3k NOK → 488.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
97.3k NOK 57.7k NOK
-40.7%
Operating result
+35.6k NOK +5 404 NOK
-84.8%
Net result
+37.0k NOK +7 755 NOK
-79.0%
Equity
480.3k NOK 488.0k NOK
+1.6%
Cash
497.7k NOK 490.4k NOK
-1.5%
Total assets
507.7k NOK 507.5k NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 480.3k NOK → 488.0k NOK (equity ratio 94.6% → 96.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 97.3k NOK to 57.7k NOK (-40.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +35.6k NOK → +5 404 NOK (op. margin 36.6% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +37.0k NOK → +7 755 NOK (net margin 38.0% → 13.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 497.7k NOK → 490.4k NOK (-1.5% YoY). Calculated