Org.nr 991 883 681 2018 → 2019 Year-over-year analysis

A NYLUND HOLDING AS: årsregnskap 2019 vs 2018

Shrank 33% on revenue

approved 2020-07-02; registry 2020-08-05; journal 2020 647746

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A NYLUND HOLDING AS. Revenue 875.4k NOK → 585.4k NOK (-33.1%). Net result +5.40m NOK → +5.25m NOK. Equity 4.30m NOK → 4.23m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
875.4k NOK 585.4k NOK
-33.1%
Operating result
+853.5k NOK +552.3k NOK
-35.3%
Net result
+5.40m NOK +5.25m NOK
-2.8%
Equity
4.30m NOK 4.23m NOK
-1.6%
Cash
34.7k NOK 1.24m NOK
+3467.4%
Total assets
9.19m NOK 9.58m NOK
+4.3%

What improved

  • ↑

    Cash rose

    Bank deposits 34.7k NOK → 1.24m NOK (+3467.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 875.4k NOK to 585.4k NOK (-33.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +853.5k NOK → +552.3k NOK (op. margin 97.5% → 94.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.30m NOK → 4.23m NOK (equity ratio 46.8% → 44.2%). Calculated