FirmaIQ
Org.nr 911 673 959 2018 → 2019 Year-over-year analysis

A FJELDSTAD AS: årsregnskap 2019 vs 2018

Grew 23% on revenue

approved 2020-02-28; registry 2020-03-02; journal 2020 225620

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A FJELDSTAD AS. Revenue 626.8k NOK → 774.0k NOK (+23.5%). Net result +370.7k NOK → +441.7k NOK. Equity 1.46m NOK → 1.40m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
626.8k NOK 774.0k NOK
+23.5%
Operating result
+465.4k NOK +547.3k NOK
+17.6%
Net result
+370.7k NOK +441.7k NOK
+19.2%
Equity
1.46m NOK 1.40m NOK
-4.0%
Cash
1.51m NOK 1.48m NOK
-1.7%
Total assets
2.08m NOK 2.04m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 626.8k NOK to 774.0k NOK (+23.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +465.4k NOK → +547.3k NOK (op. margin 74.3% → 70.7%). Calculated

  • ↑

    Net result improved

    Net result +370.7k NOK → +441.7k NOK (net margin 59.1% → 57.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.46m NOK → 1.40m NOK (equity ratio 69.9% → 68.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.51m NOK → 1.48m NOK (-1.7% YoY). Calculated