A BLOMSTER AS: årsregnskap 2019 vs 2018
Shrank 19% on revenue
approved 2020-03-31; registry 2020-04-07; journal 2020 280079
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A BLOMSTER AS. Revenue 2.84m NOK → 2.31m NOK (-18.5%). Net result +107.9k NOK → +120.9k NOK. Equity 348.6k NOK → 469.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +150.5k NOK → +171.6k NOK (op. margin 5.3% → 7.4%). Calculated
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↑
Net result improved
Net result +107.9k NOK → +120.9k NOK (net margin 3.8% → 5.2%). Calculated
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↑
Equity strengthened
Book equity 348.6k NOK → 469.5k NOK (equity ratio 1795.8% → 49.7%). Calculated
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↑
Payroll decreased
Salary cost 968.1k NOK → 713.7k NOK (34% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.84m NOK to 2.31m NOK (-18.5% YoY). Calculated
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↓
Cash fell
Bank deposits 539.1k NOK → 523.9k NOK (-2.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.08m NOK → 830.7k NOK (-23.3% YoY). Calculated