FirmaIQ
Org.nr 941 487 084 2018 → 2019 Year-over-year analysis

A MARINE AS: årsregnskap 2019 vs 2018

Grew 140% on revenue, weaker earnings

approved 2020-05-25; registry 2020-07-21; journal 2020 614663

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A MARINE AS. Revenue 270.2k NOK → 649.2k NOK (+140.2%). Net result +113.5k NOK → +40.2k NOK. Equity 7.12m NOK → 161.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
270.2k NOK 649.2k NOK
+140.2%
Operating result
+111.2k NOK +37.7k NOK
-66.1%
Net result
+113.5k NOK +40.2k NOK
-64.6%
Equity
7.12m NOK 161.1k NOK
-97.7%
Cash
143.1k NOK 111.2k NOK
-22.3%
Total assets
187.3k NOK 365.5k NOK
+95.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 270.2k NOK to 649.2k NOK (+140.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +111.2k NOK → +37.7k NOK (op. margin 41.2% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +113.5k NOK → +40.2k NOK (net margin 42.0% → 6.2%). Calculated

  • ↓

    Equity eroded

    Book equity 7.12m NOK → 161.1k NOK (equity ratio 3802.1% → 44.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 143.1k NOK → 111.2k NOK (-22.3% YoY). Calculated