Org.nr 989 575 716 2018 → 2019 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2019 vs 2018

Shrank 17% on revenue

approved 2020-03-30; registry 2020-04-02; journal 2020 273840

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A BYGG ENTREPRENØR AS. Revenue 481.84m NOK → 400.99m NOK (-16.8%). Equity 25.40m NOK → 39.60m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BYGG ENTREPRENØR AS.

Scorecard

Revenue
481.84m NOK 400.99m NOK
-16.8%
Equity
25.40m NOK 39.60m NOK
+55.9%
Cash
6.91m NOK 41.54m NOK
+500.9%
Total assets
108.57m NOK 116.34m NOK
+7.2%

What improved

  • ↑

    Equity strengthened

    Book equity 25.40m NOK → 39.60m NOK (equity ratio 23.4% → 34.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.91m NOK → 41.54m NOK (+500.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 34.90m NOK → 30.97m NOK (7% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 481.84m NOK to 400.99m NOK (-16.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.43bn NOK → 6.35bn NOK (-1.3% YoY). Calculated