Org.nr 913 343 913 2018 → 2019 Year-over-year analysis

A KAVLI EIENDOM AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-08-10; registry 2020-09-08; journal 2020 772584

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A KAVLI EIENDOM AS. Revenue 408.6k NOK → 416.0k NOK (+1.8%). Net result +449.4k NOK → +423.6k NOK. Equity -3.85m NOK → -4.27m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A KAVLI EIENDOM AS.

Scorecard

Revenue
408.6k NOK 416.0k NOK
+1.8%
Operating result
+50.2k NOK +25.2k NOK
-49.8%
Net result
+449.4k NOK +423.6k NOK
-5.7%
Equity
-3.85m NOK -4.27m NOK
-11.0%
Cash
4 392 NOK 58.3k NOK
+1226.6%
Total assets
902.0k NOK 966.6k NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 408.6k NOK to 416.0k NOK (+1.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4 392 NOK → 58.3k NOK (+1226.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +50.2k NOK → +25.2k NOK (op. margin 12.3% → 6.1%). Calculated

  • ↓

    Net result weakened

    Net result +449.4k NOK → +423.6k NOK (net margin 110.0% → 101.8%). Calculated

  • ↓

    Equity eroded

    Book equity -3.85m NOK → -4.27m NOK (equity ratio -426.6% → -441.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -441.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation