Org.nr 989 024 086 2018 → 2019 Year-over-year analysis

A & MB HOLDING AS: årsregnskap 2019 vs 2018

Shrank 33% on revenue

approved 2020-06-19; registry 2020-07-01; journal 2020 514105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A & MB HOLDING AS. Revenue 215.5k NOK → 145.2k NOK (-32.6%). Equity 41.05m NOK → 38.12m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A & MB HOLDING AS.

Scorecard

Revenue
215.5k NOK 145.2k NOK
-32.6%
Operating result
+14.8k NOK +18.6k NOK
+25.2%
Net result
n/m +66.3k NOK
—
Equity
41.05m NOK 38.12m NOK
-7.1%
Cash
1.07m NOK 789.1k NOK
-26.1%
Total assets
43.88m NOK 41.15m NOK
-6.2%

What improved

  • ↑

    Operating result improved

    Operating result +14.8k NOK → +18.6k NOK (op. margin 6.9% → 12.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 215.5k NOK to 145.2k NOK (-32.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 41.05m NOK → 38.12m NOK (equity ratio 93.6% → 92.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.07m NOK → 789.1k NOK (-26.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 194.68× → 0.38× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 49.3k NOK → 40.8k NOK. Reported fact