Org.nr 911 154 935 2018 → 2019 Year-over-year analysis

A C DARRE AS: årsregnskap 2019 vs 2018

Shrank 66% on revenue, stronger earnings

approved 2020-09-17; registry 2020-10-03; journal 2020 897975

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A C DARRE AS. Revenue 852.3k NOK → 289.3k NOK (-66.1%). Net result +154.4k NOK → +360.2k NOK. Equity 901.6k NOK → 1.26m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
852.3k NOK 289.3k NOK
-66.1%
Operating result
+471.3k NOK +872.0k NOK
+85.0%
Net result
+154.4k NOK +360.2k NOK
+133.3%
Equity
901.6k NOK 1.26m NOK
+40.0%
Cash
16.8k NOK 106.5k NOK
+533.2%
Total assets
15.27m NOK 16.05m NOK
+5.1%

What improved

  • ↑

    Operating result improved

    Operating result +471.3k NOK → +872.0k NOK (op. margin 55.3% → 301.4%). Calculated

  • ↑

    Net result improved

    Net result +154.4k NOK → +360.2k NOK (net margin 18.1% → 124.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 901.6k NOK → 1.26m NOK (equity ratio 5.9% → 7.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.8k NOK → 106.5k NOK (+533.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 852.3k NOK to 289.3k NOK (-66.1% YoY). Calculated