A KLEVEN EIENDOM AS: årsregnskap 2019 vs 2018
Shrank 7% on revenue, stronger earnings
approved 2020-03-03; registry 2020-06-20; journal 2020 461576
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A KLEVEN EIENDOM AS. Revenue 2.11m NOK → 1.96m NOK (-6.9%). Net result +108.7k NOK → +213.9k NOK. Equity 12.03m NOK → 12.25m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +108.7k NOK → +213.9k NOK (net margin 5.2% → 10.9%). Calculated
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↑
Equity strengthened
Book equity 12.03m NOK → 12.25m NOK (equity ratio 63.5% → 65.8%). Calculated
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↑
Cash rose
Bank deposits 635.7k NOK → 713.9k NOK (+12.3% YoY). Calculated
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Payroll decreased
Salary cost 4.45m NOK → 4.33m NOK (211% → 221% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.11m NOK to 1.96m NOK (-6.9% YoY). Calculated
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↓
Operating result weakened
Operating result +497.0k NOK → +462.3k NOK (op. margin 23.6% → 23.6%). Calculated