FirmaIQ
Org.nr 988 376 442 2018 → 2019 Year-over-year analysis

A. LARSEN HUSFLID AS: årsregnskap 2019 vs 2018

Shrank 10% on revenue

approved 2020-08-21; registry 2020-09-29; journal 2020 873003

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A. LARSEN HUSFLID AS. Revenue 6.69m NOK → 6.03m NOK (-9.8%). Net result +240.8k NOK → +228.7k NOK. Equity 250.9k NOK → 10.48m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. LARSEN HUSFLID AS.

At a glance

Scorecard

Revenue
6.69m NOK 6.03m NOK
-9.8%
Operating result
+184.2k NOK +276.3k NOK
+50.0%
Net result
+240.8k NOK +228.7k NOK
-5.0%
Equity
250.9k NOK 10.48m NOK
+4076.5%
Cash
47.2k NOK 154.8k NOK
+227.9%
Total assets
2.19m NOK 2.18m NOK
-0.4%

What improved

  • ↑

    Operating result improved

    Operating result +184.2k NOK → +276.3k NOK (op. margin 2.8% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 250.9k NOK → 10.48m NOK (equity ratio 11.4% → 479.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.2k NOK → 154.8k NOK (+227.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.37m NOK → 1.92m NOK (35% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.69m NOK to 6.03m NOK (-9.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +240.8k NOK → +228.7k NOK (net margin 3.6% → 3.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.52m NOK → 2.55m NOK (-27.8% YoY). Calculated