Org.nr 986 943 889 2018 → 2019 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2019 vs 2018

Grew 15% on revenue, weaker earnings

approved 2020-05-22; registry 2020-06-15; journal 2020 436249

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-BYGG 1 AS. Revenue 3.21m NOK → 3.68m NOK (+14.9%). Net result +840.3k NOK → +30.1k NOK. Equity -2.07m NOK → -38.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.21m NOK 3.68m NOK
+14.9%
Operating result
+1.09m NOK +2.57m NOK
+135.6%
Net result
+840.3k NOK +30.1k NOK
-96.4%
Equity
-2.07m NOK -38.1k NOK
+98.2%
Cash
42.9k NOK 32.3k NOK
-24.6%
Total assets
8.13m NOK 7.89m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.21m NOK to 3.68m NOK (+14.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.09m NOK → +2.57m NOK (op. margin 34.0% → 69.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.07m NOK → -38.1k NOK (equity ratio -25.4% → -0.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +840.3k NOK → +30.1k NOK (net margin 26.2% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 42.9k NOK → 32.3k NOK (-24.6% YoY). Calculated