FirmaIQ
Org.nr 983 725 635 2018 → 2019 Year-over-year analysis

A-J EIENDOM TRONDHEIM AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2019-12-31; registry 2020-07-18; journal 2020 604545

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-J EIENDOM TRONDHEIM AS. Revenue 618.5k NOK → 631.1k NOK (+2.0%). Net result +255.5k NOK → +167.9k NOK. Equity 2.06m NOK → 2.23m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
618.5k NOK 631.1k NOK
+2.0%
Operating result
+379.6k NOK +258.9k NOK
-31.8%
Net result
+255.5k NOK +167.9k NOK
-34.3%
Equity
2.06m NOK 2.23m NOK
+8.2%
Cash
149.0k NOK 191.1k NOK
+28.2%
Total assets
3.45m NOK 3.47m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 618.5k NOK to 631.1k NOK (+2.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.06m NOK → 2.23m NOK (equity ratio 59.6% → 64.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 149.0k NOK → 191.1k NOK (+28.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +379.6k NOK → +258.9k NOK (op. margin 61.4% → 41.0%). Calculated

  • ↓

    Net result weakened

    Net result +255.5k NOK → +167.9k NOK (net margin 41.3% → 26.6%). Calculated