FirmaIQ
Org.nr 977 362 105 2018 → 2019 Year-over-year analysis

A-REISER AS: årsregnskap 2019 vs 2018

Shrank 76% on revenue, slipped into loss

approved 2020-08-27; registry 2020-09-12; journal 2020 805321

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-REISER AS. Revenue 2.00m NOK → 476.2k NOK (-76.2%). Net result +170.9k NOK → -8 290 NOK. Equity 1.41m NOK → 1.40m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-REISER AS.

At a glance

Scorecard

Revenue
2.00m NOK 476.2k NOK
-76.2%
Operating result
+215.4k NOK -15.7k NOK
-107.3%
Net result
+170.9k NOK -8 290 NOK
-104.8%
Equity
1.41m NOK 1.40m NOK
-0.6%
Cash
1.48m NOK 1.39m NOK
-6.2%
Total assets
1.50m NOK 1.40m NOK
-6.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.00m NOK to 476.2k NOK (-76.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +215.4k NOK → -15.7k NOK (op. margin 10.8% → -3.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 170.9k NOK profit to a loss of 8 290 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.41m NOK → 1.40m NOK (equity ratio 93.6% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.48m NOK → 1.39m NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.68m NOK → 406.8k NOK (-75.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12.0k NOK → 9 000 NOK. Reported fact