Org.nr 988 777 773 2018 → 2019 Year-over-year analysis

A CAPELLA AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-25; registry 2020-06-20; journal 2020 461528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A CAPELLA AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Equity 2.89m NOK → 3.28m NOK.

On the constructive side: equity strengthened. Pressures included: cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A CAPELLA AS.

Scorecard

Revenue
1.80m NOK 1.80m NOK
0.0%
Operating result
n/m -90.4k NOK
—
Net result
n/m +2.99m NOK
—
Equity
2.89m NOK 3.28m NOK
+13.5%
Cash
271.2k NOK 256.1k NOK
-5.5%
Total assets
6.34m NOK 6.28m NOK
-1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.89m NOK → 3.28m NOK (equity ratio 45.6% → 52.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 271.2k NOK → 256.1k NOK (-5.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.25m NOK → 1.43m NOK (69% → 80% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.60m NOK → 2.74m NOK. Reported fact