Org.nr 936 306 128 2018 → 2019 Year-over-year analysis

A/S Danvikgaten 20: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-05-28; registry 2020-06-20; journal 2020 460136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A/S Danvikgaten 20. Revenue 2.27m NOK → 2.36m NOK (+3.8%). Net result +549.9k NOK → +168.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Danvikgaten 20.

Scorecard

Revenue
2.27m NOK 2.36m NOK
+3.8%
Operating result
n/m +372.7k NOK
—
Net result
+549.9k NOK +168.6k NOK
-69.3%
Cash
211.1k NOK 393.9k NOK
+86.5%
Total assets
11.35m NOK 11.34m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 2.36m NOK (+3.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 211.1k NOK → 393.9k NOK (+86.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +549.9k NOK → +168.6k NOK (net margin 24.2% → 7.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.14m NOK → 2.15m NOK (94% → 91% of revenue). Calculated