FirmaIQ
Org.nr 988 591 637 2018 → 2019 Year-over-year analysis

A MARKUSSEN HOLDING AS: årsregnskap 2019 vs 2018

Shrank 99% on revenue, stronger earnings

approved 2020-08-28; registry 2020-10-14; journal 2020 936610

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A MARKUSSEN HOLDING AS. Revenue 149.67m NOK → 1.22m NOK (-99.2%). Net result +9.66m NOK → +15.91m NOK. Equity 28.51m NOK → 39.82m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
149.67m NOK 1.22m NOK
-99.2%
Operating result
+845.8k NOK +836.4k NOK
-1.1%
Net result
+9.66m NOK +15.91m NOK
+64.6%
Equity
28.51m NOK 39.82m NOK
+39.7%
Cash
6.74m NOK 7.87m NOK
+16.8%
Total assets
54.36m NOK 63.86m NOK
+17.5%

What improved

  • ↑

    Net result improved

    Net result +9.66m NOK → +15.91m NOK (net margin 6.5% → 1299.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 28.51m NOK → 39.82m NOK (equity ratio 52.4% → 62.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.74m NOK → 7.87m NOK (+16.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 149.67m NOK to 1.22m NOK (-99.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +845.8k NOK → +836.4k NOK (op. margin 0.6% → 68.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 37.25m NOK → 37.65m NOK (25% → 3076% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 185.0k NOK → 36.08m NOK (+19399.3% YoY). Calculated