Org.nr 910 082 620 2018 → 2019 Year-over-year analysis

A-MØBLER AS: årsregnskap 2019 vs 2018

Fresh owner capital

approved 2020-04-30; registry 2020-06-25; journal 2020 487227

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-MØBLER AS. Revenue 155.98m NOK → 152.51m NOK (-2.2%). Equity 62.20m NOK → 64.19m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

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

At a glance

Revenue

155.98m NOK 152.51m NOK

-2.2%

Operating result

-8.54m NOK -6.90m NOK

+19.3%

Net result

n/m -3.41m NOK

—

Equity

62.20m NOK 64.19m NOK

+3.2%

Cash

22.52m NOK 19.89m NOK

-11.7%

Total assets

84.12m NOK 83.97m NOK

-0.2%

↑
Operating result improved

Operating result -8.54m NOK → -6.90m NOK (op. margin -5.5% → -4.5%). Calculated
↑
Equity strengthened

Book equity 62.20m NOK → 64.19m NOK (equity ratio 73.9% → 76.4%). Calculated
↑
Owners injected capital

Paid-in equity rose 22.49m NOK → 27.90m NOK (+5.40m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 155.98m NOK to 152.51m NOK (-2.2% YoY). Calculated
↓
Cash fell

Bank deposits 22.52m NOK → 19.89m NOK (-11.7% YoY). Calculated