Org.nr 947 213 962 2018 → 2019 Year-over-year analysis

A/S KATRO: årsregnskap 2019 vs 2018

Shrank 20% on revenue

approved 2020-01-15; registry 2020-07-09; journal 2020 551364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A/S KATRO. Revenue 970.8k NOK → 778.9k NOK (-19.8%). Equity 868.1k NOK → 895.7k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
970.8k NOK 778.9k NOK
-19.8%
Operating result
n/m +29.1k NOK
—
Net result
n/m +27.6k NOK
—
Equity
868.1k NOK 895.7k NOK
+3.2%
Cash
893.1k NOK 885.9k NOK
-0.8%
Total assets
19.5k NOK 982.3k NOK
+4947.3%

What improved

  • ↑

    Equity strengthened

    Book equity 868.1k NOK → 895.7k NOK (equity ratio 4460.6% → 91.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 11.30×. Calculated

  • ↑

    Payroll decreased

    Salary cost 508.7k NOK → 375.2k NOK (52% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 970.8k NOK to 778.9k NOK (-19.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 893.1k NOK → 885.9k NOK (-0.8% YoY). Calculated