FirmaIQ
Org.nr 931 134 094 2018 → 2019 Year-over-year analysis

A BRODTKORBS HANDEL AS: årsregnskap 2019 vs 2018

Shrank 51% on revenue, stronger earnings

approved 2020-03-11; registry 2020-03-24; journal 2020 254601

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A BRODTKORBS HANDEL AS. Revenue 13.7k NOK → 6 690 NOK (-51.1%). Net result +104.0k NOK → +173.2k NOK. Equity 34.0k NOK → 1.21m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
13.7k NOK 6 690 NOK
-51.1%
Operating result
+3 301 NOK -660 NOK
-120.0%
Net result
+104.0k NOK +173.2k NOK
+66.6%
Equity
34.0k NOK 1.21m NOK
+3446.8%
Cash
436.5k NOK 461.7k NOK
+5.8%
Total assets
40.2k NOK 1.22m NOK
+2926.2%

What improved

  • ↑

    Net result improved

    Net result +104.0k NOK → +173.2k NOK (net margin 760.5% → 2589.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.0k NOK → 1.21m NOK (equity ratio 84.7% → 99.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 436.5k NOK → 461.7k NOK (+5.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.7k NOK to 6 690 NOK (-51.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 301 NOK → -660 NOK (op. margin 24.1% → -9.9%). Calculated