Org.nr 934 355 555 2018 → 2019 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2019 vs 2018

Slipped into loss

approved 2020-04-02; registry 2020-09-01; journal 2020 723793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A/S Konnerudgt. 12. Revenue 802.8k NOK → 806.9k NOK (+0.5%). Net result +184.0k NOK → -82.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
802.8k NOK 806.9k NOK
+0.5%
Operating result
+476.3k NOK -90.8k NOK
-119.1%
Net result
+184.0k NOK -82.3k NOK
-144.7%
Cash
690.3k NOK 600.8k NOK
-13.0%
Total assets
1.72m NOK 1.65m NOK
-4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 802.8k NOK to 806.9k NOK (+0.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +476.3k NOK → -90.8k NOK (op. margin 59.3% → -11.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 184.0k NOK profit to a loss of 82.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 690.3k NOK → 600.8k NOK (-13.0% YoY). Calculated