FirmaIQ
Org.nr 916 885 814 2018 → 2019 Year-over-year analysis

A JOSEFSENS EFTF AS: årsregnskap 2019 vs 2018

Grew 5% on revenue

approved 2020-03-11; registry 2020-03-25; journal 2020 257158

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A JOSEFSENS EFTF AS. Revenue 3.40m NOK → 3.58m NOK (+5.3%). Net result +241.3k NOK → +212.1k NOK. Equity 783.9k NOK → 996.0k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A JOSEFSENS EFTF AS.

At a glance

Scorecard

Revenue
3.40m NOK 3.58m NOK
+5.3%
Operating result
+335.3k NOK +278.4k NOK
-17.0%
Net result
+241.3k NOK +212.1k NOK
-12.1%
Equity
783.9k NOK 996.0k NOK
+27.1%
Cash
280.9k NOK 413.1k NOK
+47.0%
Total assets
1.70m NOK 1.95m NOK
+14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.40m NOK to 3.58m NOK (+5.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 783.9k NOK → 996.0k NOK (equity ratio 46.2% → 51.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 280.9k NOK → 413.1k NOK (+47.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +335.3k NOK → +278.4k NOK (op. margin 9.9% → 7.8%). Calculated

  • ↓

    Net result weakened

    Net result +241.3k NOK → +212.1k NOK (net margin 7.1% → 5.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 746.6k NOK → 838.2k NOK (22% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.79m NOK → 1.86m NOK (+4.2% YoY). Calculated