Org.nr 911 578 069 2018 → 2019 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2019 vs 2018

Grew 21% on revenue

approved 2020-05-18; registry 2020-07-21; journal 2020 598184

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A FALKENBERG EFTF AS. Revenue 103.44m NOK → 125.35m NOK (+21.2%). Equity 14.48m NOK → 17.56m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

At a glance

Revenue

103.44m NOK 125.35m NOK

+21.2%

Operating result

n/m +3.96m NOK

—

Net result

n/m +3.13m NOK

—

Equity

14.48m NOK 17.56m NOK

+21.3%

Cash

7.58m NOK 4.80m NOK

-36.7%

Total assets

35.57m NOK 36.82m NOK

+3.5%

↑
Revenue rose

Operating income / revenue moved from 103.44m NOK to 125.35m NOK (+21.2% YoY). Calculated
↑
Equity strengthened

Book equity 14.48m NOK → 17.56m NOK (equity ratio 40.7% → 47.7%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 14.48m NOK → 12.50m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS moved

COGS / varekostnad 73.21m NOK → 89.16m NOK (+21.8% YoY). Calculated