Org.nr 997 227 654 2018 → 2019 Year-over-year analysis

A. MIDTBØ EIENDOM AS: årsregnskap 2019 vs 2018

Grew 12% on revenue

approved 2020-08-28; registry 2020-09-05; journal 2020 750110

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A. MIDTBØ EIENDOM AS. Revenue 480.0k NOK → 538.5k NOK (+12.2%). Net result +223.7k NOK → +265.1k NOK. Equity 1.36m NOK → 1.23m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
480.0k NOK 538.5k NOK
+12.2%
Operating result
+299.0k NOK +339.6k NOK
+13.6%
Net result
+223.7k NOK +265.1k NOK
+18.5%
Equity
1.36m NOK 1.23m NOK
-9.9%
Cash
143.6k NOK 554.3k NOK
+286.0%
Total assets
2.28m NOK 2.22m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 480.0k NOK to 538.5k NOK (+12.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +299.0k NOK → +339.6k NOK (op. margin 62.3% → 63.1%). Calculated

  • ↑

    Net result improved

    Net result +223.7k NOK → +265.1k NOK (net margin 46.6% → 49.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 143.6k NOK → 554.3k NOK (+286.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.36m NOK → 1.23m NOK (equity ratio 59.9% → 55.3%). Calculated