Org.nr 910 910 353 2018 → 2019 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-25; registry 2020-08-29; journal 2020 706179

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A/S Bulldozer Maskinlag. Revenue 7.50m NOK → 7.76m NOK (+3.5%). Equity 17.29m NOK → 18.99m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

Scorecard

Revenue
7.50m NOK 7.76m NOK
+3.5%
Operating result
n/m -646.4k NOK
—
Net result
n/m +4.43m NOK
—
Equity
17.29m NOK 18.99m NOK
+9.8%
Cash
1.71m NOK 1.07m NOK
-37.1%
Total assets
23.62m NOK 29.67m NOK
+25.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.50m NOK to 7.76m NOK (+3.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 17.29m NOK → 18.99m NOK (equity ratio 73.2% → 64.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.71m NOK → 1.07m NOK (-37.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 14.64m NOK → 14.61m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5.22m NOK → 5.73m NOK (70% → 74% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 63.61m NOK → 32.48m NOK (-48.9% YoY). Calculated