Org.nr 915 082 211 2018 → 2019 Year-over-year analysis

A I RENHOLD & BYGG AS: årsregnskap 2019 vs 2018

Grew 10% on revenue

approved 2020-09-23; registry 2020-09-26; journal 2020 879085

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A I RENHOLD & BYGG AS. Revenue 1 164 NOK → 1 275 NOK (+9.5%). Equity 58.5k NOK → 48.4k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A I RENHOLD & BYGG AS.

At a glance

Revenue

1 164 NOK 1 275 NOK

+9.5%

Operating result

+34.2k NOK -8 903 NOK

-126.0%

Net result

n/m 0 NOK

—

Equity

58.5k NOK 48.4k NOK

-17.2%

Cash

62.4k NOK 101.5k NOK

+62.7%

Total assets

231.7k NOK 226.9k NOK

-2.1%

↑
Revenue rose

Operating income / revenue moved from 1 164 NOK to 1 275 NOK (+9.5% YoY). Calculated
↑
Cash rose

Bank deposits 62.4k NOK → 101.5k NOK (+62.7% YoY). Calculated

↓
Operating result weakened

Operating result +34.2k NOK → -8 903 NOK (op. margin 2939.4% → -698.3%). Calculated
↓
Equity eroded

Book equity 58.5k NOK → 48.4k NOK (equity ratio 25.2% → 21.3%). Calculated

·
Payroll increased

Salary cost 717.8k NOK → 839.8k NOK (61663% → 65870% of revenue). Calculated
·
COGS fell

COGS / varekostnad 111.2k NOK → 54.7k NOK (-50.8% YoY). Calculated