Org.nr 847 250 402 2018 → 2019 Year-over-year analysis

A/S Huse-Sporsem: årsregnskap 2019 vs 2018

Shrank 75% on revenue

approved 2020-06-23; registry 2020-10-01; journal 2020 907421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A/S Huse-Sporsem. Revenue 37.2k NOK → 9 300 NOK (-75.0%). Equity 68.4k NOK → 19.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A/S Huse-Sporsem.

Scorecard

Revenue
37.2k NOK 9 300 NOK
-75.0%
Operating result
n/m -32.2k NOK
—
Net result
n/m -48.8k NOK
—
Equity
68.4k NOK 19.5k NOK
-71.4%
Cash
257 NOK 316.3k NOK
+122957.6%
Total assets
423.9k NOK 380.3k NOK
-10.3%

What improved

  • ↑

    Cash rose

    Bank deposits 257 NOK → 316.3k NOK (+122957.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.2k NOK to 9 300 NOK (-75.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 68.4k NOK → 19.5k NOK (equity ratio 16.1% → 5.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation