Org.nr 912 166 775 2018 → 2019 Year-over-year analysis

A. GULLAKSEN AS: årsregnskap 2019 vs 2018

Shrank 47% on revenue

approved 2020-08-28; registry 2020-09-05; journal 2020 743906

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A. GULLAKSEN AS. Revenue 2.97m NOK → 1.56m NOK (-47.3%). Equity 3.47m NOK → 3.13m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. GULLAKSEN AS.

Scorecard

Revenue
2.97m NOK 1.56m NOK
-47.3%
Net result
n/m -336.4k NOK
—
Equity
3.47m NOK 3.13m NOK
-9.7%
Cash
3.78m NOK 2.87m NOK
-24.2%
Total assets
5.39m NOK 4.49m NOK
-16.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.97m NOK to 1.56m NOK (-47.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.47m NOK → 3.13m NOK (equity ratio 64.4% → 69.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.78m NOK → 2.87m NOK (-24.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 721.4k NOK → 572.4k NOK (-20.6% YoY). Calculated