Org.nr 912 835 731 2018 → 2019 Year-over-year analysis

A. ROSENBORG AS: årsregnskap 2019 vs 2018

Grew 13% on revenue

approved 2020-02-04; registry 2020-06-09; journal 2020 403249

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A. ROSENBORG AS. Revenue 2.24m NOK → 2.52m NOK (+12.6%). Equity 1.28m NOK → 1.71m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. ROSENBORG AS.

Scorecard

Revenue
2.24m NOK 2.52m NOK
+12.6%
Operating result
n/m +550.9k NOK
—
Net result
n/m +429.4k NOK
—
Equity
1.28m NOK 1.71m NOK
+33.5%
Cash
2.31m NOK 1.73m NOK
-25.1%
Total assets
2.82m NOK 2.71m NOK
-3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 2.52m NOK (+12.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.71m NOK (equity ratio 45.4% → 63.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.31m NOK → 1.73m NOK (-25.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 320.0k NOK → 1.27m NOK (+297.6% YoY). Calculated