FirmaIQ
Org.nr 920 874 002 2018 → 2019 Year-over-year analysis

A' CALLA AS: årsregnskap 2019 vs 2018

Grew 615% on revenue, weaker earnings, cash halved-plus

approved 2020-03-26; registry 2020-07-07; journal 2020 549258

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A' CALLA AS. Revenue 127.6k NOK → 912.6k NOK (+615.4%). Net result +93.5k NOK → +9 405 NOK. Equity 5.12m NOK → 125.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A' CALLA AS.

At a glance

Scorecard

Revenue
127.6k NOK 912.6k NOK
+615.4%
Operating result
+115.0k NOK +19.6k NOK
-83.0%
Net result
+93.5k NOK +9 405 NOK
-89.9%
Equity
5.12m NOK 125.9k NOK
-97.5%
Cash
37.6k NOK 8 495 NOK
-77.4%
Total assets
168.1k NOK 28.3k NOK
-83.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 127.6k NOK to 912.6k NOK (+615.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +115.0k NOK → +19.6k NOK (op. margin 90.1% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +93.5k NOK → +9 405 NOK (net margin 73.3% → 1.0%). Calculated

  • ↓

    Equity eroded

    Book equity 5.12m NOK → 125.9k NOK (equity ratio 3043.0% → 445.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.6k NOK → 8 495 NOK (-77.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.31× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6 646 NOK → 613.2k NOK (+9126.8% YoY). Calculated