FirmaIQ
Org.nr 918 816 526 2018 → 2019 Year-over-year analysis

A. ØYSTESE TRANSPORT AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-06-26; registry 2020-09-23; journal 2020 850588

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A. ØYSTESE TRANSPORT AS. Revenue 2.51m NOK → 2.50m NOK (-0.2%). Net result +231.6k NOK → +151.2k NOK. Equity 609.9k NOK → 458.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.51m NOK 2.50m NOK
-0.2%
Operating result
+309.3k NOK -188.8k NOK
-161.0%
Net result
+231.6k NOK +151.2k NOK
-34.7%
Equity
609.9k NOK 458.7k NOK
-24.8%
Cash
579.4k NOK 302.5k NOK
-47.8%
Total assets
983.8k NOK 894.6k NOK
-9.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.51m NOK to 2.50m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +309.3k NOK → -188.8k NOK (op. margin 12.3% → -7.5%). Calculated

  • ↓

    Net result weakened

    Net result +231.6k NOK → +151.2k NOK (net margin 9.2% → 6.0%). Calculated

  • ↓

    Equity eroded

    Book equity 609.9k NOK → 458.7k NOK (equity ratio 62.0% → 51.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 579.4k NOK → 302.5k NOK (-47.8% YoY). Calculated