Org.nr 931 260 553 2018 → 2019 Year-over-year analysis

A BJØRNSTAD AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-05-29; registry 2020-06-30; journal 2020 506285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A BJØRNSTAD AS. Revenue 1.69m NOK → 1.77m NOK (+4.8%). Equity 3.50m NOK → 3.07m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.69m NOK 1.77m NOK
+4.8%
Operating result
n/m -77.2k NOK
—
Net result
n/m -439.2k NOK
—
Equity
3.50m NOK 3.07m NOK
-12.5%
Cash
622.0k NOK 67.9k NOK
-89.1%
Total assets
11.08m NOK 10.11m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.69m NOK to 1.77m NOK (+4.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 260.9k NOK → 247.5k NOK (15% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.50m NOK → 3.07m NOK (equity ratio 31.6% → 30.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 622.0k NOK → 67.9k NOK (-89.1% YoY). Calculated